How To Fix /PF1/MSG_FH_GUI615 - Reference details copied from the only recipient item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_FH_GUI -

• Message number: 615

• Message text: Reference details copied from the only recipient item

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 /PF1/MSG_FH_GUI615 - Reference details copied from the only recipient item ?

  The SAP error message /PF1/MSG_FH_GUI615 typically indicates an issue related to the handling of reference details in a specific transaction or process within the SAP system. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:
  Possible Causes:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data entry in the relevant fields.
  Configuration Problems: There may be configuration issues in the system that affect how reference details are processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the reference details.
  System Bugs: There could be bugs or inconsistencies in the SAP system that lead to this error message.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the transaction. Ensure that all required fields are filled out correctly and that the data format is appropriate.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the relevant settings for the transaction are correctly configured.
  Authorization Check: Verify that the user has the necessary permissions to perform the action that triggered the error. This may involve checking user roles and authorizations.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  User Documentation: Review any user manuals or documentation related to the specific transaction or process to ensure compliance with expected procedures.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to further investigate without affecting production data.
  
  If you have more specific details about the context in which this error occurs, I can provide more tailored advice.