Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 501
Message text: No document number specified
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.
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.
RE501
- No document number specified ?The SAP error message RE501 "No document number specified" typically occurs in the context of Real Estate Management (RE) or when dealing with document processing in SAP. This error indicates that the system expects a document number to be provided, but it is missing or not specified in the transaction or function you are trying to execute.
Causes:
- Missing Input: The user did not enter a document number in the relevant field.
- Incorrect Configuration: The system may not be properly configured to handle the document type you are working with.
- Authorization Issues: The user may not have the necessary permissions to access or create the document.
- Data Entry Error: There may be a mistake in the data entry process, such as navigating away from the field without entering a value.
Solutions:
- Check Input Fields: Ensure that you have entered a valid document number in the required field. If you are unsure of the document number, you may need to look it up in the system.
- Review Configuration: If you are a system administrator, check the configuration settings for the document type in question. Ensure that all necessary parameters are set correctly.
- User Permissions: Verify that the user has the appropriate authorizations to create or access the document. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to ensure you are following the correct process.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the RE501 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
RE500
Payment plan not found for document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE408
You cannot delete tolerance key &1; it is assigned to document type &2 &3
What causes this issue? You want to delete tolerance key &V1&. However, this is not possible as it is still being used in document type &...
RE506
Entry already exists for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE507
Enter an amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.