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Message type: E = Error
Message class: QIE_INSP_DOCUMENT -
Message number: 023
Message text: Communication with system &2, installation &1 is not possible
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.
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QIE_INSP_DOCUMENT023
- Communication with system &2, installation &1 is not possible ?The SAP error message QIE_INSP_DOCUMENT023 indicates that there is a communication issue with a specific system and installation. This error typically arises in the context of Quality Inspection documents or related processes in SAP, particularly when trying to access or process inspection documents.
Cause:
- Network Issues: There may be network connectivity problems between the SAP system and the target system (e.g., a remote server or another SAP instance).
- Configuration Issues: The system or installation may not be properly configured in the SAP system. This could include missing or incorrect settings in the system landscape.
- Authorization Issues: The user may not have the necessary authorizations to access the specified system or installation.
- System Downtime: The target system may be down for maintenance or experiencing technical issues.
- Incorrect System/Installation ID: The system or installation ID specified in the transaction may be incorrect or not exist.
Solution:
- Check Network Connectivity: Ensure that there is proper network connectivity between the SAP system and the target system. You can use tools like
ping
ortraceroute
to diagnose network issues.- Verify Configuration: Check the configuration settings for the system and installation in the SAP system. Ensure that all necessary parameters are correctly set.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the system and installation. You may need to consult with your SAP security team to verify this.
- Check System Status: Verify if the target system is up and running. If it is down, you may need to wait until it is back online or contact the system administrator.
- Validate IDs: Double-check the system and installation IDs being used in the transaction to ensure they are correct and exist in the system.
Related Information:
If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.
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