How To Fix PRF_CNTRL_MSG111 - Document type &1 number &2 status updated to database.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 111

• Message text: Document type &1 number &2 status updated to database.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PRF_CNTRL_MSG111 - Document type &1 number &2 status updated to database. ?

  The SAP error message PRF_CNTRL_MSG111 typically indicates that there is an issue related to the processing of a document in the system. The message states that the document type and number have been updated to the database, but it may imply that there was a problem during the processing or that the document is in a status that requires attention.
  Cause:
  
  Document Status: The document may be in a status that is not allowed for further processing (e.g., it could be locked, in a pending state, or already processed).
  Data Inconsistencies: There may be inconsistencies in the data associated with the document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  System Configuration: There could be configuration issues in the SAP system that affect how documents are processed.
  
  Solution:
  
  Check Document Status: Review the status of the document in question. Ensure that it is in a state that allows for further processing.
  Review Data: Check the data associated with the document for any inconsistencies or missing information. Correct any issues found.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action on the document. If not, contact your SAP security administrator.
  Consult Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context on the issue.
  Configuration Review: If the issue persists, review the configuration settings related to document processing in the relevant module (e.g., MM, SD, FI) to ensure they are set up correctly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE91 to look up the message class and get more details about the message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior of document processing.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.