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DMS File not displayed...

Former Member
0 Kudos

Dear All,

     I have used a BAPI_DOCUMENT_CREATE2 for uploading and checking in documents. Which is working absolutely fine.

My document gets created files also get uploaded into the system.

But when I go to CV02N to display the uploaded file it is giving me an error "Start Authorization for application not set".

Apart from this when i create a document manually and upload the file from CV01N then i am able to display the file from CV02N.

Please help..

Regards

Amit..

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Friends,

     Issue has been resolved. It was not related to any authorization or note issue.

The issue was associated with the BAPI.

Thanks

Amit..

Former Member
0 Kudos

Thanks Amit,

for letting us know the solution.

Regards

Anand

former_member334499
Participant
0 Kudos

Hi Amit,

Can you excatly specify what was the issue with BAPI that you found and how you resolved. We are facing similar issue.

It woud be helpful if you share your findings.

Answers (2)

Answers (2)

Former Member
0 Kudos

Dear Amit,

Please check SU53 just after the transaction from BAPI and let us know which auth object is missing.

Rgds,

Nayeem.

Former Member
0 Kudos

Dear Anand,

    Please check the attachment of SU53 after the message

Former Member
0 Kudos

Amit,

i can not verify which authorization is missing from text file.

Please check the following sample Screenshot,

Whatever objects shown in red(Sample screenshot)  in your SU53 screen should be added to your assigned role.

Please let us know once those Authorizations added and performing the desired activity.

Regards

Anand

Former Member
0 Kudos

Hi Amit,

Can you check the same after giving SAP_ALL and SAP_NEW authorization and let us know the result.

Rgds,

Nayeem.

Former Member
0 Kudos

Hello Amit,

Can you please check tcode DC30 where 'Start application' flag is set for the affected workstation.

Even after the flag is set you are getting this error then , Please apply following SAP note:-

Before applying verify any of the following sap notes already been applied

1823087, 1824453, 1834184

1909816 - Reverting the notes '1823087', '1824453' and '1834184'

Regards

Anand

Former Member
0 Kudos

Dear Anand,

    None of the note has been applied in our system..

Regards

Amit