How To Fix FSH_SD_COMMON077 - The reference item &1 has already been completely copied or rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 077

• Message text: The reference item &1 has already been completely copied or rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON077 - The reference item &1 has already been completely copied or rejected ?

  The SAP error message FSH_SD_COMMON077 indicates that a reference item in a sales document has already been completely copied or rejected. This typically occurs in the context of sales and distribution (SD) processes when trying to copy or reference an item that is no longer available for processing.
  Cause:
  
  Item Status: The reference item has been fully processed, meaning it has been delivered, invoiced, or otherwise completed.
  Rejection: The item may have been explicitly rejected in a previous step, making it unavailable for further processing.
  Document Flow: The document flow may indicate that the item has been fully executed, and thus cannot be copied again.
  
  Solution:
  
  Check Item Status: Review the status of the reference item in the sales document. Ensure that it is not fully processed or rejected.
  Use Different Reference: If the item is indeed completed, consider using a different item that is still open for processing.
  Adjust Document Flow: If the item was rejected in error, you may need to adjust the document flow or re-open the item if your business process allows for it.
  Consult with Team: If you are unsure about the status or the next steps, consult with your sales or logistics team to understand the implications of the item’s status.
  SAP Notes and Support: Check for any relevant SAP Notes or patches that may address this issue. If the problem persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate through sales documents.
  Document Flow: Use the document flow feature in SAP to trace the status of the sales document and its items.
  User Authorization: Ensure that you have the necessary authorizations to modify or reference items in sales documents.
  
  By following these steps, you should be able to address the error message and continue with your sales processing tasks.