How To Fix BS286 - There is no previous business transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: BS - Status Management

• Message number: 286

• Message text: There is no previous business transaction

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 BS286 - There is no previous business transaction ?

  The SAP error message BS286 ("There is no previous business transaction") typically occurs in the context of business transactions, such as when trying to process a document that requires a reference to a previous transaction that does not exist or cannot be found. This error can arise in various modules, including Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).
  Causes:
  
  Missing Reference Document: The transaction you are trying to process may require a reference to a previous document (like an invoice, delivery, or order) that has not been created or has been deleted.
  Incorrect Document Flow: The sequence of transactions may not be followed correctly, leading to a situation where the system cannot find the expected previous transaction.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the previous transaction.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the previous transaction.
  
  Solutions:
  
  Check Document Flow: Verify the document flow for the transaction you are trying to process. Ensure that all required previous documents exist and are in the correct status.
  Create Missing Documents: If a required previous document is missing, create it as needed. For example, if you are trying to create an invoice, ensure that the corresponding sales order or delivery exists.
  Review Transaction Codes: Ensure that you are using the correct transaction codes and that you are following the correct sequence of operations.
  Check for Deletions: Investigate whether any previous documents have been deleted or archived. If so, you may need to restore them or create new ones.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to check for data integrity issues or to review system logs for more detailed error information.
  Authorization Check: Ensure that you have the necessary authorizations to access the previous transactions. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the module you are working in (e.g., VA01 for sales orders, FB60 for vendor invoices).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on transaction dependencies.
  
  By following these steps, you should be able to identify the cause of the BS286 error and implement a solution to resolve it.