How To Fix RO015 - Reference & undone

SAP Error Message - Details

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 015

• Message text: Reference & undone

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 RO015 - Reference & undone ?

  The SAP error message RO015, which states "Reference & undone," typically occurs in the context of the SAP system when there is an issue with a reference document or transaction that has not been properly completed or has been reversed. This error can arise in various modules, including Materials Management (MM), Sales and Distribution (SD), or Financial Accounting (FI).
  Cause:
  
  Incomplete Transactions: The error may occur if a transaction that references another document (like a purchase order, sales order, or invoice) has not been completed or has been reversed.
  Data Inconsistency: There may be inconsistencies in the data due to manual changes or system errors, leading to references that cannot be resolved.
  Document Status: The referenced document may be in a status that does not allow further processing (e.g., it has been deleted or marked as completed).
  Configuration Issues: Incorrect configuration settings in the system can lead to issues with document references.
  
  Solution:
  
  Check Document Status: Verify the status of the referenced document. Ensure that it is not marked as deleted or completed. If it is, you may need to create a new document or reprocess the existing one.
  Review Transaction History: Look at the transaction history for the document to identify any issues or reversals that may have occurred.
  Reprocess Transactions: If the transaction was undone or reversed, you may need to re-enter the transaction or create a new reference document.
  Data Consistency Check: Run data consistency checks in the relevant module to identify and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working in.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module in question.
  SAP Notes: Check for any SAP Notes related to error RO015, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the RO015 error in your SAP system.