How To Fix >0659 - Specify a reference transaction

>0659 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 659

• Message text: Specify a reference transaction

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0659 - Specify a reference transaction ?

  The SAP error message 0659 ("Specify a reference transaction") typically occurs in the context of transaction processing, particularly when a reference transaction is required but not provided. This error can arise in various scenarios, such as during the creation of a document or when executing certain functions that require a reference to an existing transaction.
  
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Reference Transaction: The system expects a reference transaction (like a purchase order, sales order, etc.) to be specified, but it has not been provided.
  Incorrect Configuration: The configuration settings for the transaction type may not be set up correctly, leading to the system not recognizing the reference transaction.
  User Input Error: The user may have overlooked entering the required reference transaction in the relevant field.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered all required fields correctly, especially the