How To Fix SD115 - There is no original for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: There is no original for &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD115 - There is no original for & ?

  The SAP error message SD115 ("There is no original for &") typically occurs in the Sales and Distribution (SD) module when the system is unable to find the original document that is required for a specific transaction. This can happen in various scenarios, such as when trying to create a follow-up document (like a billing document or delivery) based on a sales order or when attempting to reference a document that has not been created or has been deleted.
  Causes:
  
  Missing Original Document: The original document (e.g., sales order, delivery, or billing document) does not exist in the system.
  Document Deletion: The original document may have been deleted or archived.
  Incorrect Document Reference: The document number or reference used may be incorrect or mistyped.
  Document Status: The original document may be in a status that does not allow for further processing (e.g., it may be blocked or incomplete).
  Authorization Issues: The user may not have the necessary authorizations to view or access the original document.
  
  Solutions:
  
  Verify Document Existence: Check if the original document exists in the system. You can do this by using transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document).
  Check Document Status: Ensure that the original document is in a status that allows for further processing. If it is blocked or incomplete, resolve those issues first.
  Correct Document Reference: Double-check the document number or reference you are using to ensure it is correct.
  Review Deletion/Archiving: If the document was deleted or archived, you may need to restore it or create a new original document.
  Authorization Check: Ensure that you have the necessary authorizations to access the original document. If not, contact your system administrator to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SD module, such as VA01 (Create Sales Order), VA02 (Change Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document).
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation or user manuals related to the Sales and Distribution module for more context on document processing and error handling.
  
  By following these steps, you should be able to identify the cause of the SD115 error and take appropriate action to resolve it.