How To Fix CMM_RO_PROCESS005 - Reference document not found for the STO &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMM_RO_PROCESS - Risk Object Processing

  • Message number: 005

  • Message text: Reference document not found for the STO &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_RO_PROCESS005 - Reference document not found for the STO & ?

    The SAP error message CMM_RO_PROCESS005 indicates that a reference document for a Stock Transport Order (STO) could not be found. This error typically arises in the context of logistics and inventory management when the system is unable to locate the necessary documentation related to the stock transport process.

    Causes:

    1. Missing Reference Document: The reference document (such as a purchase order or another STO) may not exist in the system.
    2. Incorrect Document Number: The document number entered may be incorrect or mistyped.
    3. Document Deletion: The reference document may have been deleted or archived, making it unavailable for the current transaction.
    4. Authorization Issues: The user may not have the necessary permissions to view the reference document.
    5. System Configuration Issues: There may be configuration issues in the system that prevent the proper linking of documents.

    Solutions:

    1. Verify Document Existence: Check if the reference document exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME23 (Display Stock Transport Order).
    2. Check Document Number: Ensure that the document number you are using is correct. Double-check for any typographical errors.
    3. Review Deletion/Archiving: If the document was deleted or archived, you may need to restore it or create a new reference document.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the reference document. Consult with your SAP security team if needed.
    5. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any issues in the system setup that might be causing the problem.
    6. Use Transaction Codes: Utilize relevant transaction codes to trace the document flow and identify where the issue might be occurring.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files related to Stock Transport Orders and document management for further insights.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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