How To Fix 5O159 - No original of duplicate exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 159

• Message text: No original of duplicate exists

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5O159 - No original of duplicate exists ?

  The SAP error message 5O159: No original of duplicate exists typically occurs in the context of document management or when dealing with duplicate documents in SAP. This error indicates that the system is unable to find the original document that corresponds to a duplicate entry you are trying to process.
  Cause:
  
  Missing Original Document: The original document that the duplicate is referencing may not exist in the system. This can happen if the original document was deleted or never created.
  Incorrect Document Type: The document type or category may not be set up correctly, leading to issues in identifying the original document.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect document numbers or references.
  System Configuration Issues: There could be configuration issues in the SAP system that prevent the proper linking of original and duplicate documents.
  
  Solution:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document using its number or other identifying information.
  Check Document Type: Ensure that the document type is correctly configured and that it allows for duplicates. If necessary, consult with your SAP administrator to verify the settings.
  Correct Data Entry: Review the data entry for any mistakes. Ensure that the document number and other relevant fields are entered correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently updates its system, and there may be known issues with solutions provided.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or others related to document management.
  Documentation: Review SAP documentation related to document management and handling duplicates to understand the expected behavior and configurations.
  User Permissions: Ensure that you have the necessary permissions to view and manage the documents in question, as lack of permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.