How To Fix /PRA/OM020 - Document &1 has no valid DOI's for processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OM -

• Message number: 020

• Message text: Document &1 has no valid DOI's for processing.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OM020 - Document &1 has no valid DOI's for processing. ?

  The SAP error message /PRA/OM020 Document &1 has no valid DOI's for processing typically occurs in the context of SAP's Document Management System (DMS) or when dealing with specific document types in the SAP system. The error indicates that the document referenced (denoted by &1) does not have any valid Document Object Identifiers (DOIs) associated with it, which are necessary for processing the document.
  Causes:
  
  Missing DOI Entries: The document may not have any DOI entries in the system, which are required for it to be processed.
  Incorrect Document Type: The document type may not be configured correctly to allow for DOI assignment.
  Data Inconsistency: There may be inconsistencies in the data related to the document, such as missing or incorrect metadata.
  Authorization Issues: The user may not have the necessary permissions to access or process the document.
  System Configuration: The system may not be configured properly to handle the specific document type or DOI.
  
  Solutions:
  
  Check DOI Assignment: Verify if the document has valid DOI entries. You can do this by checking the document's metadata in the DMS.
  Create or Assign DOIs: If the document does not have any DOIs, you may need to create or assign them. This can typically be done through the document management interface.
  Review Document Type Configuration: Ensure that the document type is correctly configured to allow for DOI assignment. This may involve checking the settings in the SAP configuration.
  Data Validation: Validate the data associated with the document to ensure there are no inconsistencies or missing information.
  Check User Permissions: Ensure that the user attempting to process the document has the necessary permissions to access and manipulate the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling DOIs and document processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document) for managing documents in DMS.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.