How To Fix RECOSNTX009 - No original exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECOSNTX - Message Class for Structural Comparison and Reconciliation

  • Message number: 009

  • Message text: No original exists

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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 RECOSNTX009 - No original exists ?

    The SAP error message RECOSNTX009: No original exists typically occurs in the context of document management or when dealing with original documents in SAP. This error indicates that the system cannot find the original document that is supposed to be linked or referenced in the transaction you are trying to perform.

    Causes:

    1. Missing Original Document: The original document that you are trying to reference may not exist in the system. This could be due to it being deleted or never created.
    2. Incorrect Document Number: The document number or reference you are using may be incorrect or mistyped.
    3. Authorization Issues: You may not have the necessary permissions to view or access the original document.
    4. Data Inconsistency: There may be inconsistencies in the database or issues with the document management system that prevent the original document from being found.
    5. Document Archiving: The original document may have been archived and is no longer available in the active database.

    Solutions:

    1. Verify Document Existence: Check if the original document exists in the system. You can do this by searching for the document using the appropriate transaction code (e.g., using the document number).
    2. Check Document Number: Ensure that you are using the correct document number or reference. Double-check for any typos or errors.
    3. Review Authorizations: Make sure you have the necessary authorizations to access the original document. If not, contact your SAP administrator to grant the required permissions.
    4. Consult with IT Support: If the document should exist but cannot be found, consult your IT support team to investigate any potential data inconsistencies or issues with the document management system.
    5. Check Archiving Settings: If the document has been archived, check the archiving settings and policies in your SAP system. You may need to retrieve the document from the archive if it is no longer available in the active database.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in searching for documents, such as:

      • SBO1: For document management.
      • FB03: To display financial documents.
      • SE16N: To view table entries directly.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.

    • Documentation: Review SAP documentation related to document management and error handling for more insights on how to manage and troubleshoot document-related issues.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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