How To Fix G00815 - Global paras in held document &1 do not have the current values

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 815

• Message text: Global paras in held document &1 do not have the current values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00815 - Global paras in held document &1 do not have the current values ?

  The SAP error message G00815 indicates that there is a discrepancy between the global parameters in a held document and the current values in the system. This typically occurs in the context of financial documents, such as invoices or purchase orders, where certain parameters (like currency, tax codes, or other financial settings) have changed since the document was created or held.
  Cause:
  
  Parameter Changes: The global parameters (like currency settings, tax rates, or other configuration settings) have been modified after the document was created but before it was processed.
  Document Status: The document is in a held status, meaning it has not been fully processed or posted, and thus is subject to changes in the underlying parameters.
  Configuration Changes: Changes in the configuration of the SAP system, such as updates to financial settings or master data, can lead to this error.
  
  Solution:
  
  Review Global Parameters: Check the current values of the global parameters in the system and compare them with the values in the held document. This can often be done through transaction codes like OBY6 for global parameters or FB03 for document display.
  Update Document: If the held document is still valid, you may need to update it to reflect the current global parameters. This can involve changing the document or re-entering it with the correct values.
  Release the Document: If the document is no longer valid due to the changes in parameters, consider releasing it or deleting it if appropriate.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to understand why the parameters were changed and whether they need to be adjusted back to their previous values for consistency.
  Check for Notes: Look for SAP Notes or patches that may address this specific error, as there may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBV0 (Park Document), and OBY6 (Global Parameters).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the document and parameter changes.
  Documentation: Review SAP documentation or community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the G00815 error and take appropriate action to resolve it.