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Message type: E = Error
Message class: /SAPNEA/MR3 -
Message number: 009
Message text: No this physical inventory document number!
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/SAPNEA/MR3009
- No this physical inventory document number! ?The SAP error message
/SAPNEA/MR3009 No this physical inventory document number!
typically occurs in the context of physical inventory processes within the SAP system. This error indicates that the system cannot find the specified physical inventory document number, which may be due to several reasons.Causes:
- Incorrect Document Number: The document number entered may be incorrect or mistyped.
- Document Not Created: The physical inventory document may not have been created yet or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the document.
- Document Status: The document may be in a status that does not allow it to be accessed (e.g., it may be locked or archived).
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being found.
Solutions:
- Verify Document Number: Double-check the physical inventory document number for accuracy. Ensure that it is entered correctly.
- Check Document Creation: Confirm that the physical inventory document has been created in the system. You can do this by navigating to the relevant transaction (e.g., MI01 for creating a physical inventory document) and checking the list of documents.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the physical inventory document. This may involve checking user roles and permissions.
- Check Document Status: Look into the status of the document. If it is locked or archived, you may need to unlock it or retrieve it from the archive.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or system errors.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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