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Message type: E = Error
Message class: RSIWP - Messages for ILM Retention Warehouse
Message number: 002
Message text: No attachments found
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.
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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.
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RSIWP002
- No attachments found ?The SAP error message RSIWP002 ("No attachments found") typically occurs when a user attempts to access or view attachments in a document or transaction, but the system cannot find any associated attachments. This can happen in various SAP modules, particularly in the context of document management or workflow processes.
Causes:
- No Attachments Uploaded: The most straightforward reason is that no attachments have been uploaded to the document or transaction in question.
- Incorrect Document Reference: The document or transaction ID being referenced may not have any attachments associated with it.
- Authorization Issues: The user may not have the necessary permissions to view attachments, even if they exist.
- Technical Issues: There could be a technical issue with the document management system or the database that prevents attachments from being retrieved.
- Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to attachments not being found.
Solutions:
- Check for Attachments: Verify if any attachments were actually uploaded to the document or transaction. If not, you may need to upload the necessary files.
- Verify Document ID: Ensure that you are using the correct document or transaction ID. Double-check the reference to confirm it is accurate.
- Check User Permissions: Review the user’s authorization settings to ensure they have the necessary permissions to view attachments. This may require assistance from a system administrator.
- Technical Support: If the issue persists, it may be necessary to contact your SAP support team or technical support to investigate any underlying technical issues or data corruption.
- Review System Logs: Check system logs for any errors or warnings that may provide additional context about the issue.
Related Information:
If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your IT department or SAP support for further assistance.
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