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Message type: E = Error
Message class: RFM_ST_PICK_ORD - Message Class for BO Store Pickup Order
Message number: 013
Message text: Document &1 cannot be processed; see long text
Error message extract from SAP system. Copyright SAP SE.
RFM_ST_PICK_ORD013
- Document &1 cannot be processed; see long text ?The SAP error message RFM_ST_PICK_ORD013 indicates that a specific document (identified by &1) cannot be processed. This error typically arises in the context of warehouse management or inventory management processes, particularly when dealing with picking orders or related documents.
Cause:
The error can be caused by several factors, including but not limited to:
- Document Status: The document may be in a status that does not allow processing (e.g., it might be completed, canceled, or blocked).
- Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
- Authorization Issues: The user may not have the necessary authorizations to process the document.
- Configuration Issues: There may be configuration settings in the system that prevent the document from being processed.
- System Errors: There could be temporary system issues or bugs affecting the processing of the document.
Solution:
To resolve the error, you can take the following steps:
- Check Document Status: Verify the status of the document in question. Ensure that it is in a state that allows processing (e.g., not completed or canceled).
- Review Long Text: The error message suggests checking the long text for more details. Use transaction codes like SE91 to find the long text associated with the error message for specific guidance.
- Data Validation: Check the data associated with the document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
- Authorization Check: Ensure that the user attempting to process the document has the necessary authorizations. You may need to consult with your SAP security team.
- Configuration Review: If applicable, review the configuration settings related to the document type or process to ensure they are set up correctly.
- Consult Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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