How To Fix SO2_TOOL011 - & does not have any inactive versions


SO2_TOOL011 - Overview

  • Message type: E = Error

  • Message class: SO2_TOOL - Messages for OXYGEN Page Editor

  • Message number: 011

  • Message text: & does not have any inactive versions

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  • 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.



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    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 SO2_TOOL011 - & does not have any inactive versions ?
    The SAP error message SO2_TOOL011 typically indicates that there is an issue related to the versioning of a document or object in the SAP system. The specific message "does not have any inactive versions" suggests that the system is expecting to find an inactive version of a document or object, but none exists.
    
    Cause: Version Management: The object or document in question may be set up for version management, and the system is looking for an inactive version to perform a specific operation (like editing or deleting). Document Status: The document may only have an active version, and the system requires an inactive version for the operation you are trying to perform.
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for version management.
    Solution: Check Document Versions: Verify the versions of the document or object in question. You can do this by navigating to the relevant transaction

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