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Message type: E = Error
Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class
Message number: 065
Message text: Document no. &1 contains follow-on documents
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FSH_MSG_CL_SEASONS065
- Document no. &1 contains follow-on documents ?The SAP error message FSH_MSG_CL_SEASONS065 indicates that a document (identified by the document number &1) contains follow-on documents. This typically occurs in the context of managing seasonal articles or collections in SAP Fashion Management (FMS) or similar modules where documents are interlinked.
Cause:
The error arises when you attempt to delete or modify a document that has dependent or follow-on documents. In SAP, follow-on documents are those that are created as a result of the original document, such as purchase orders, sales orders, or other related documents. The system prevents the deletion or modification of the original document to maintain data integrity and ensure that all related transactions remain consistent.
Solution:
To resolve this error, you can take the following steps:
Identify Follow-On Documents:
- Use transaction codes like
SE16N
orSE11
to check the database tables related to the document type in question. Look for tables that store follow-on document relationships.- You can also check the document flow in the SAP GUI to see which documents are linked to the original document.
Review Document Status:
- Ensure that the follow-on documents are in a status that allows for modification or deletion. If they are completed or posted, you may need to reverse or delete them first.
Delete or Modify Follow-On Documents:
- If you determine that the follow-on documents are no longer needed, you can delete them first. Be cautious and ensure that this action is appropriate for your business process.
- If the follow-on documents are still needed, consider whether you can modify the original document without affecting the follow-on documents.
Consult with Your Team:
- If you are unsure about the implications of deleting or modifying documents, consult with your team or a SAP expert to ensure that you are following the correct procedures.
Use Transaction Codes:
- Depending on the type of document, you may use specific transaction codes to manage them (e.g.,
VA02
for sales orders,ME22N
for purchase orders).Related Information:
By following these steps, you should be able to address the error message and manage your documents effectively within SAP.
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