How To Fix /PRA/OM010 - At least 1 DOI must be on the document.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OM -

• Message number: 010

• Message text: At least 1 DOI must be on the document.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OM010 - At least 1 DOI must be on the document. ?

  The SAP error message /PRA/OM010 At least 1 DOI must be on the document typically relates to the Document Object Identifier (DOI) in the context of SAP's Document Management System (DMS) or related modules. This error indicates that a document is expected to have at least one DOI associated with it, but none has been provided.
  Cause:
  
  Missing DOI: The document you are trying to process does not have any DOI assigned to it.
  Configuration Issues: There may be configuration settings in the system that require a DOI for certain document types or processes.
  User Input Error: The user may have overlooked entering the DOI when creating or modifying the document.
  
  Solution:
  
  Add a DOI: Ensure that you add at least one DOI to the document. This can typically be done in the document management interface where you create or edit the document.
  Check Document Type Settings: Review the configuration settings for the document type you are working with. Ensure that the settings align with your business requirements and that DOIs are correctly configured.
  User Training: If this is a recurring issue, consider providing training to users on the importance of DOIs and how to properly enter them when creating or modifying documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage DOIs within your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents and DOIs, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that at least one DOI is associated with the document, you should be able to resolve the error message and proceed with your tasks in SAP.