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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 193
Message text: Document block & does not exist
You want to block a docuent or a document item with the block &V1&.
However, this is not possible because the blocking reason is not
maintained in the Funds Management Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the block &V1& is to be set, you must ensure that the appropriate
blocking reasoin is maintained in Customizing.
Error message extract from SAP system. Copyright SAP SE.
RE193
- Document block & does not exist ?The SAP error message RE193 ("Document block & does not exist") typically occurs in the context of Real Estate Management (RE) when a user attempts to access or process a document block that the system cannot find. This can happen for various reasons, such as data inconsistencies, incorrect document block references, or issues with the underlying database.
Causes:
- Non-existent Document Block: The document block you are trying to access has not been created or has been deleted.
- Incorrect Input: The document block number entered may be incorrect or mistyped.
- Data Inconsistencies: There may be inconsistencies in the database that prevent the system from locating the document block.
- Authorization Issues: The user may not have the necessary permissions to view or access the document block.
- System Configuration: There may be configuration issues in the Real Estate Management module that affect document block visibility.
Solutions:
- Verify Document Block Number: Double-check the document block number you are trying to access to ensure it is correct.
- Check Document Block Existence: Use transaction codes like REBD or REIS to check if the document block exists in the system.
- Review User Authorizations: Ensure that the user has the necessary authorizations to access the document block.
- Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies.
- Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further, as they may need to check logs or perform deeper troubleshooting.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
Related Information:
If you continue to experience issues, it may be beneficial to provide specific details about the context in which the error occurs, as this can help in diagnosing the problem more effectively.
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