How To Fix SD047 - This document has no original

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 047

• Message text: This document has no original

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD047 - This document has no original ?

  The SAP error message SD047 ("This document has no original") typically occurs in the Sales and Distribution (SD) module when you are trying to perform an action on a document (like a sales order, delivery, or invoice) that does not have an original document associated with it. This can happen in various scenarios, such as when you are trying to create a copy of a document or when you are attempting to reference a document that has not been properly created or saved.
  Causes:
  
  Document Not Created: The original document may not have been created or saved properly.
  Document Deletion: The original document may have been deleted or archived.
  Incorrect Document Type: The document type you are trying to reference may not support the action you are attempting.
  System Configuration: There may be configuration issues in the SAP system that prevent the original document from being recognized.
  
  Solutions:
  
  Check Document Existence: Verify that the original document exists in the system. You can do this by checking the document number in the relevant transaction (e.g., VA03 for sales orders).
  Recreate the Document: If the original document is missing, you may need to recreate it. Ensure that all necessary data is entered correctly.
  Review Document Flow: Check the document flow to see if the original document is linked to another document. This can help identify if the document was created but not properly linked.
  Check Authorizations: Ensure that you have the necessary authorizations to view or manipulate the document.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and VF03 (Display Billing Document) to check the status of documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to Sales and Distribution processes to understand the expected behavior of document handling.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.