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Message type: E = Error
Message class: /SCF/CL_SNC_MESSAGES -
Message number: 001
Message text: Select at least two documents to be compared
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.
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/SCF/CL_SNC_MESSAGES001
- Select at least two documents to be compared ?The SAP error message
/SCF/CL_SNC_MESSAGES001
typically indicates an issue related to the comparison of documents in the SAP system, particularly in the context of the Supply Chain Finance (SCF) module. This error can arise when the system is unable to find the necessary documents to perform the comparison, or when the documents do not meet the required criteria for comparison.Cause:
- Missing Documents: The documents you are trying to compare may not exist in the system or may not be properly linked.
- Incompatible Document Types: The documents selected for comparison may not be of compatible types or may not have the necessary attributes for comparison.
- Authorization Issues: The user may not have the required permissions to access the documents needed for comparison.
- Configuration Issues: There may be configuration settings in the SCF module that are not set up correctly, preventing the comparison from being executed.
Solution:
- Verify Document Existence: Check if the documents you are trying to compare exist in the system. You can do this by searching for the document numbers or IDs in the relevant transaction codes.
- Check Document Types: Ensure that the documents you are comparing are of compatible types and have the necessary attributes for comparison.
- Review User Authorizations: Make sure that the user has the appropriate authorizations to access the documents. This can be checked in the user roles and profiles.
- Configuration Review: Review the configuration settings in the SCF module to ensure that everything is set up correctly for document comparison.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
Related Information:
FB03
(Display Document) or ME23N
(Display Purchase Order).SLG1
) for any additional error messages or warnings that may provide more context about the issue.If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.
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