How To Fix /SCDL/BO_ACTION078 - &1% of documents have unmarked follow-on documents (Example &2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCDL/BO_ACTION -

• Message number: 078

• Message text: &1% of documents have unmarked follow-on documents (Example &2 &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCDL/BO_ACTION078 - &1% of documents have unmarked follow-on documents (Example &2 &3) ?

  The SAP error message /SCDL/BO_ACTION078 indicates that a certain percentage of documents have unmarked follow-on documents. This typically occurs in the context of document management or workflow processes within SAP, particularly in the Supply Chain Management (SCM) or Logistics areas.
  Cause:
  
  Unmarked Follow-On Documents: The error suggests that there are documents that should have follow-on documents (like purchase orders, invoices, etc.) that have not been properly marked or linked in the system.
  Data Integrity Issues: There may be issues with data integrity where the relationships between documents are not correctly established.
  Configuration Issues: The system may not be configured correctly to handle the follow-on document processes.
  User Error: Users may not have followed the correct procedures for marking or linking documents.
  
  Solution:
  
  Review Document Relationships: Check the documents mentioned in the error message (e.g., &2 and &3) to see if they have the necessary follow-on documents linked. You may need to manually link or mark these documents.
  Data Consistency Check: Run a consistency check on the documents to identify any discrepancies. This can often be done through transaction codes like SE16 or SE11 to view the relevant tables.
  Configuration Review: Ensure that the configuration settings for document management and follow-on processes are correctly set up. This may involve checking the customizing settings in SPRO.
  User Training: Provide training to users on the correct procedures for handling documents and ensuring that follow-on documents are marked appropriately.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or others depending on the document type.
  SAP Documentation: Review SAP documentation related to document management and follow-on processes for best practices and troubleshooting steps.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.