How To Fix SIOS005 - No document open


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SIOS -

  • Message number: 005

  • Message text: No document open

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SIOS005 - No document open ?
    The SAP error message SIOS005 "No document open" typically occurs when a user attempts to perform an action that requires a document to be open, but no document is currently active in the session. This can happen in various SAP modules, particularly in the context of document management or when working with transactions that involve document processing.
    Causes:
    
    No Document Selected: The user has not selected or opened any document before trying to execute a function that requires a document.
    Session Issues: The session may have timed out or been interrupted, causing the document to close unexpectedly.
    Incorrect Navigation: The user may have navigated away from the document processing screen without properly closing or saving the document.
    Authorization Issues: The user may not have the necessary authorizations to access or open the document.
    
    Solutions:
    
    Open a Document: Ensure that you have a document open in the relevant transaction. Navigate to the appropriate screen and select or create

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