How To Fix SCFC_SDPROXY015 - Document &: No reference information transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

  • Message number: 015

  • Message text: Document &: No reference information transferred

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SCFC_SDPROXY015 - Document &: No reference information transferred ?

    The SAP error message SCFC_SDPROXY015, which states "Document &: No reference information transferred," typically occurs in the context of Sales and Distribution (SD) processes, particularly when dealing with document processing and data transfer between systems or within different components of SAP.

    Cause:

    This error usually arises due to one or more of the following reasons:

    1. Missing Reference Data: The document being processed does not have the necessary reference information (like sales order, delivery, etc.) that is required for the operation.

    2. Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to the inability to transfer reference information.

    3. Data Inconsistencies: There could be inconsistencies or missing entries in the database that prevent the system from finding the required reference data.

    4. Authorization Issues: The user may not have the necessary authorizations to access the reference data.

    5. Integration Issues: If the error occurs during data transfer between different systems (e.g., between SAP and a third-party system), there may be issues with the integration setup.

    Solution:

    To resolve the SCFC_SDPROXY015 error, you can take the following steps:

    1. Check Document References: Verify that the document you are trying to process has all the necessary reference information. Ensure that the related documents (like sales orders, deliveries, etc.) exist and are correctly linked.

    2. Review Configuration: Check the configuration settings in the SAP system related to the document type you are working with. Ensure that all necessary settings are correctly configured.

    3. Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. You can use transaction codes like SE11 or SE16 to inspect the relevant tables.

    4. Authorization Check: Ensure that the user has the necessary authorizations to access the required data. You may need to consult with your SAP security team to verify this.

    5. Integration Monitoring: If the error occurs during data transfer between systems, check the integration setup. Look for any error logs or messages in the middleware (like SAP PI/PO) that might indicate issues with data transfer.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues.

    7. Debugging: If you have access to development tools, you can debug the process to identify where the error is occurring and what data is being passed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others related to the document type you are working with.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to Sales and Distribution processes for best practices and troubleshooting tips.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.

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