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Message type: E = Error
Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE
Message number: 042
Message text: Document &: Successor documents: Referenced delivery item & & missing
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SCFC_SDPROXY042
- Document &: Successor documents: Referenced delivery item & & missing ?The SAP error message SCFC_SDPROXY042 typically indicates that there is an issue with the successor documents related to a delivery item in the Sales and Distribution (SD) module. This error often arises when there are inconsistencies or missing references in the document flow, particularly when trying to process or display a delivery document.
Cause:
- Missing Successor Documents: The error suggests that the system is unable to find the successor documents that are supposed to be linked to the referenced delivery item. This could happen if the documents were deleted or not created properly.
- Data Inconsistencies: There may be inconsistencies in the database, such as missing entries in the relevant tables that manage document flow.
- Incorrect Configuration: Configuration settings in the SD module may not be set up correctly, leading to issues in document processing.
- User Authorization: Sometimes, the user may not have the necessary authorizations to view or process the successor documents.
Solution:
- Check Document Flow: Use transaction codes like
VL03N
(Display Outbound Delivery) to check the document flow for the delivery item in question. Ensure that all expected successor documents are present.- Verify Data Integrity: Run consistency checks on the relevant tables to ensure that there are no missing or orphaned entries. You may need to consult with your SAP Basis team for this.
- Recreate Missing Documents: If you find that the successor documents are indeed missing, you may need to recreate them or correct the document flow.
- Review Configuration: Check the configuration settings in the SD module to ensure that they are set up correctly for document processing.
- User Authorizations: Ensure that the user has the necessary authorizations to access and process the documents in question.
Related Information:
VL03N
, VA03
(Display Sales Order), and VF03
(Display Billing Document) to navigate through the document flow.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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