How To Fix /PLMI/DIR_BO250 - Save required, at least one original referenced in source document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PLMI/DIR_BO -

  • Message number: 250

  • Message text: Save required, at least one original referenced in source document

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  • 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 /PLMI/DIR_BO250 - Save required, at least one original referenced in source document ?

    The SAP error message /PLMI/DIR_BO250 Save required, at least one original referenced in source document typically occurs in the context of document management or logistics processes within SAP. This error indicates that there is a requirement to save at least one original document that is referenced in the source document before proceeding with the operation you are attempting.

    Cause:

    1. Missing Original Document: The error usually arises when you are trying to save or process a document (like a purchase order, invoice, etc.) that references another document, but the original document has not been saved or is missing.
    2. Document Flow Issues: There may be issues in the document flow where the original document is not properly linked or has not been created.
    3. Configuration Settings: There might be specific configuration settings in the document management system that require certain documents to be saved before others can be processed.

    Solution:

    1. Check Document References: Review the source document to ensure that it references an original document that exists in the system. If the original document is missing, you may need to create or retrieve it.
    2. Save the Original Document: If the original document is available but not saved, ensure that you save it first before attempting to save or process the referencing document.
    3. Review Document Flow: Check the document flow in the system to ensure that all necessary documents are created and linked correctly.
    4. Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to document management and ensure they align with your business processes.
    5. Error Logs: Check the SAP error logs for any additional information that might help diagnose the issue further.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to document management and logistics processes to understand the requirements for document references.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.

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