/BSNAGT/MESSAGE325 - Document &1 &2 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 325

• Message text: Document &1 &2 not found.

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE325 - Document &1 &2 not found. ?

  The SAP error message /BSNAGT/MESSAGE325 Document &1 &2 not found typically indicates that the system is unable to locate a specific document identified by the parameters &1 and &2. This error can occur in various contexts, such as when trying to access a document in the SAP system that has either been deleted, not created, or is not properly linked to the relevant transaction.
  Causes:
  
  Document Deletion: The document may have been deleted from the system.
  Incorrect Document Number: The document number or identifier you are using may be incorrect or mistyped.
  Document Not Created: The document may not have been created yet, or the process that generates the document has not been completed.
  Authorization Issues: You may not have the necessary permissions to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data model that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the document number and ensure it is entered correctly.
  Check Document Status: Confirm whether the document exists in the system. You can do this by searching for the document in the relevant transaction or using transaction codes like SE16 or SE11 to look up the database table.
  Review Deletion Logs: If the document was deleted, check the deletion logs or consult with your SAP administrator to see if it can be restored.
  Check Authorizations: Ensure that you have the necessary authorizations to access the document. You may need to contact your system administrator for assistance.
  Consult with IT Support: If the issue persists, it may be necessary to involve your IT support team or SAP Basis team to investigate potential data consistency issues or system errors.
  
  Related Information:
  
  
  Transaction Codes: Depending on the context of the error, you may want to use specific transaction codes to investigate further. Common transaction codes include:
  
  SE16: Data Browser to view table entries.
  SE11: Data Dictionary to check table definitions.
  SM21: System Log to check for system errors.
  ST22: Dump Analysis to check for ABAP runtime errors.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the documentation related to the specific module or process you are working with, as the context of the error can vary widely.
  
  
  If you continue to experience issues, providing additional context about the specific transaction or process you were attempting to perform when the error occurred can help in diagnosing the problem further.