Do you have any question about this error?
Message type: E = Error
Message class: /SCMB/DOC_FLOW_IF -
Message number: 101
Message text: Specify document number
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.
/SCMB/DOC_FLOW_IF101
- Specify document number ?The SAP error message
/SCMB/DOC_FLOW_IF101 Specify document number
typically occurs in the context of SAP Supply Chain Management (SCM) when a required document number is not provided in a transaction or function call. This error is often related to document flow processes, where specific document identifiers are necessary for the system to process requests or transactions correctly.Cause:
- Missing Document Number: The most common cause of this error is that the user has not entered a required document number in the relevant field.
- Incorrect Configuration: There may be issues with the configuration of the document flow settings in the SCM module.
- Data Entry Error: Users may inadvertently skip the document number field or enter it incorrectly.
- Integration Issues: If the system is integrated with other applications or modules, there may be a failure in passing the document number correctly.
Solution:
- Check Input Fields: Ensure that the document number field is filled in correctly. If you are using a transaction or program that requires a document number, make sure to provide it.
- Review Configuration: If you have access, check the configuration settings related to document flow in the SCM module to ensure that all necessary parameters are set up correctly.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function you are using to understand the requirements for document numbers.
- Error Handling: Implement error handling in your custom programs or enhancements to ensure that the document number is validated before processing.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to diagnose the problem further.
Related Information:
/SCMB/DOCK
, /SCMB/ORD
, etc.By following these steps, you should be able to resolve the error message /SCMB/DOC_FLOW_IF101 Specify document number
and ensure that your document flow processes function correctly in SAP SCM.
Get instant SAP help. Start your 7-day free trial now.
/SCMB/DOC_FLOW_IF100
Specify document category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/DOC_FLOW_IF011
Internal error in interface for document flow
What causes this issue? An internal error has occurred in the document flow interface. If the follow-on document contains a quantity, you must specif...
/SCMB/DOC_FLOW_IF102
Specify document item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMB/DOC_FLOW_IF103
Document number has already been assigned (Enter a higher number)
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.