How To Fix /SMB/BB_INSTALLER126 - No document maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/BB_INSTALLER -

• Message number: 126

• Message text: No document maintained

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/BB_INSTALLER126 - No document maintained ?

  The SAP error message /SMB/BB_INSTALLER126 No document maintained typically occurs in the context of the SAP Business ByDesign (ByD) or SAP Business One (B1) systems, particularly when dealing with the Business ByDesign Integration or Business ByDesign Add-ons. This error indicates that there is no document or record maintained for the operation you are trying to perform.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration or master data is not set up in the system. This could be due to missing documents, such as business partners, products, or other relevant entities.
  Incorrect Input: The input parameters or identifiers provided in the transaction may not correspond to any existing records in the system.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the documents or records, leading to this error.
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the system that prevent the retrieval of the required documents.
  
  Solution:
  
  Check Configuration: Ensure that all necessary configurations and master data are correctly maintained in the system. This includes checking for the existence of the required documents or records.
  Verify Input Data: Double-check the input data you are using for the transaction. Make sure that all identifiers (like IDs or codes) are correct and correspond to existing records.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the documents. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your system administrator for further assistance. They may be able to provide insights or solutions based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.