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Message type: E = Error
Message class: PSRM_SOA - Messages for Service Enterprises in PublicSectorRecordsMgnmt
Message number: 002
Message text: Document creation failed
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PSRM_SOA002
- Document creation failed ?The SAP error message PSRM_SOA002: Document creation failed typically occurs in the context of SAP Supplier Relationship Management (SRM) when there is an issue with creating a document, such as a purchase order or a contract. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
Possible Causes:
Data Validation Issues: The data being submitted for document creation may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
Authorization Problems: The user attempting to create the document may not have the necessary authorizations or roles assigned to perform the action.
Configuration Errors: There may be issues with the configuration settings in the SRM system, such as incorrect document types or settings that prevent document creation.
System Errors: There could be underlying system issues, such as database connectivity problems, system performance issues, or temporary outages.
Integration Issues: If the document creation process involves integration with other systems (e.g., ERP), there may be issues with the integration points or data transfer.
Solutions:
Check Data Input: Review the data being submitted for the document creation. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
Review Authorizations: Verify that the user has the necessary authorizations to create the document. This can be done by checking the user's roles and permissions in the SAP system.
Configuration Review: Consult with your SAP Basis or functional team to review the configuration settings related to document creation. Ensure that all necessary settings are correctly configured.
System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
Integration Monitoring: If the document creation involves integration with other systems, check the integration logs and monitor the data flow to identify any issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
BBP_PD
(for Purchase Document) and BBP_CG
(for Change Document) to troubleshoot and analyze document-related issues.By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.
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