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Message type: E = Error
Message class: ICCMP_FOLLOWUP - BSP WD Component "CreateFollowUp"
Message number: 003
Message text: Predecessing business transaction is not available
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ICCMP_FOLLOWUP003
- Predecessing business transaction is not available ?The SAP error message ICCMP_FOLLOWUP003, which states "Preceding business transaction is not available," typically occurs in the context of business process management or workflow scenarios where a follow-up transaction is dependent on a preceding transaction that has not been completed or is not available in the system.
Cause:
- Missing Preceding Transaction: The most common cause is that the preceding business transaction (e.g., a purchase order, sales order, or any other relevant document) has not been created or is not available in the system.
- Incorrect Configuration: There may be configuration issues in the workflow or business process that prevent the system from recognizing the preceding transaction.
- Data Inconsistency: There could be data inconsistencies or issues in the database that prevent the system from linking the follow-up transaction to the preceding one.
- Authorization Issues: The user may not have the necessary authorizations to view or access the preceding transaction.
Solution:
- Check Preceding Transaction: Verify that the preceding business transaction exists and is in the correct status. If it does not exist, create it as needed.
- Review Workflow Configuration: Check the configuration of the workflow or business process to ensure that it is set up correctly and that the dependencies between transactions are properly defined.
- Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the problem. This may involve checking for orphaned records or incomplete transactions.
- Authorization Check: Ensure that the user has the necessary authorizations to access the preceding transaction. If not, work with your SAP security team to grant the appropriate permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction you are working with for any additional troubleshooting steps or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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