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How To Fix FSH_MSG_CL_SEASONS065 - Document no. &1 contains follow-on documents


SAP Error Message - Details

  • 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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  • 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 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:

    1. Identify Follow-On Documents:

      • Use transaction codes like SE16N or SE11 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Documentation: Check SAP Help Portal or your organization's SAP documentation for specific guidelines on handling documents in your version of SAP.
    • SAP Notes: Search for relevant SAP Notes that may provide additional insights or solutions related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to delete or modify documents in the system.

    By following these steps, you should be able to address the error message and manage your documents effectively within SAP.

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