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Message type: E = Error
Message class: 4F - Message class for India localization
Message number: 235
Message text: Reference of &/& exists in open ARE document.
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.
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4F235
- Reference of &/& exists in open ARE document. ?The SAP error message 4F235 indicates that there is a reference to a specific document in an open Asset Retirement Obligation (ARE) document. This typically occurs when you are trying to perform an action (like deleting or changing) on an asset or document that is still linked to an open ARE document.
Cause:
The error is caused by the following scenarios:
- Open ARE Document: The asset or document you are trying to modify or delete is still referenced in an open ARE document, meaning that there are pending transactions or processes that need to be completed.
- Data Integrity: SAP enforces data integrity rules to prevent changes that could lead to inconsistencies in financial reporting or asset management.
Solution:
To resolve this error, you can take the following steps:
Check Open ARE Documents:
- Use transaction codes like AW01N (Asset Explorer) or S_ALR_87012078 (Asset History Sheet) to check for any open ARE documents related to the asset in question.
- Identify the specific ARE document that is causing the reference.
Complete or Close the ARE Document:
- If the ARE document is still valid and needs to be processed, complete the necessary transactions to finalize it.
- If the ARE document is no longer needed, consider closing it properly to remove the reference.
Consult with Finance Team:
- If you are unsure about the implications of closing or modifying the ARE document, consult with your finance or asset management team to ensure that you are following the correct procedures.
Check for Dependencies:
- Ensure that there are no other dependencies or references that might be causing the issue. This could include linked transactions or other asset-related documents.
SAP Notes and Documentation:
- Check SAP Notes or the SAP Help Portal for any specific notes related to this error message. There may be additional guidance or patches available.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.
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