How To Fix PFM_01CA065 - Original document of change document &1/&2/&3 has not been posted yet

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 065

• Message text: Original document of change document &1/&2/&3 has not been posted yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA065 - Original document of change document &1/&2/&3 has not been posted yet ?

  The SAP error message PFM_01CA065 indicates that there is an issue with a change document in the system. Specifically, it means that the original document related to the change document has not been posted yet. This can occur in various scenarios, such as when trying to process a change document that is dependent on an original document that has not been completed or posted in the system.
  Cause:
  
  Unposted Original Document: The original document (e.g., a purchase order, sales order, or any other transactional document) has not been posted yet, which is required for the change document to be processed.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incomplete transactions.
  System Errors: There could be system errors or issues with the configuration that prevent the original document from being posted.
  
  Solution:
  
  Check the Original Document: Verify the status of the original document associated with the change document. Ensure that it has been properly created and posted in the system.
  Post the Original Document: If the original document is found to be unposted, complete the necessary steps to post it. This may involve reviewing the document for any errors or missing information before posting.
  Review Change Document Dependencies: Ensure that all dependencies and prerequisites for the change document are met. This may involve checking related documents or configurations.
  Consult Logs and Messages: Check the system logs and messages for any additional information that may indicate why the original document has not been posted.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check the status of documents, such as ME23N for purchase orders or VA03 for sales orders.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to change documents and their dependencies to understand the expected workflow and requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.