How To Fix SV057 - The selected entry is new and has no original

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 057

• Message text: The selected entry is new and has no original

What causes this issue?

You have attempted to reset an entry to the status of the last backup.
An old status does not exist for new entries.

System Response

The system could not perform the function.

How to fix this error?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV057 - The selected entry is new and has no original ?

  The SAP error message SV057, which states "The selected entry is new and has no original," typically occurs in the context of document processing or data entry within SAP. This error indicates that the system is trying to reference an original document or entry that does not exist because the selected entry is new and has not been saved or posted yet.
  Cause:
  
  New Entry: The entry you are trying to work with is newly created and has not been saved in the system. As a result, there is no original document to reference.
  Incorrect Navigation: You may be trying to navigate to a function or transaction that requires an existing document, but you are currently working with a new, unsaved entry.
  Data Integrity Issues: There may be issues with data integrity or the way the system is configured, leading to confusion about the status of the entry.
  
  Solution:
  
  Save the Entry: Ensure that you save the new entry before trying to perform any actions that require referencing an original document. Look for a "Save" button or option in the interface.
  Check Document Status: If you are working with a document that should have an original, verify that you are in the correct transaction and that the document has been properly created and saved.
  Review Navigation Steps: Make sure you are following the correct steps in the transaction. If you are trying to access a function that requires an existing document, ensure that you have selected a valid, saved entry.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are using for further guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating purchase orders, sales orders, etc.).
  User Permissions: Ensure that you have the necessary permissions to create and save entries in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the SV057 error and continue with your work in SAP.