How To Fix E2099 - & has no original (action not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: E2 - DE Data Dictionary

• Message number: 099

• Message text: & has no original (action not possible)

What causes this issue?

The object was repaired before the Modification Assistant was
introduced. The original version cannot be found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E2099 - & has no original (action not possible) ?

  The SAP error message E2099, which states "has no original (action not possible)," typically occurs in the context of document processing, such as when trying to perform an action on a document that does not have an original version available. This can happen in various modules, including Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
  Cause:
  
  Missing Original Document: The document you are trying to process (e.g., a purchase order, sales order, or invoice) does not have an original version. This can happen if the document was never created or if it was deleted.
  Document Status: The document may be in a status that does not allow for the action you are trying to perform. For example, if the document is already completed or archived.
  Incorrect Document Type: The document type you are trying to access may not support the action you are attempting.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on document types or statuses.
  
  Solution:
  
  Check Document Existence: Verify that the document you are trying to access actually exists in the system. You can do this by searching for the document using its number or other identifying information.
  Review Document Status: Check the status of the document to ensure it is in a state that allows for the action you want to perform. If the document is completed or archived, you may need to take different steps.
  Create Original Document: If the original document is missing, you may need to create it again. For example, if you are trying to process a purchase order, ensure that the original purchase order exists.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  Check Configuration: If you have access to system configuration, review the settings related to document types and statuses to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use different transaction codes to check document statuses (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the action on the document.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem further.