How To Fix >0659 - Specify a reference transaction

SAP Error Message - Details

• 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 reference transaction field. If the transaction requires a reference, make sure to provide it.
  
  
  Review Configuration: If you have the necessary permissions, check the configuration settings for the transaction type in the relevant customizing settings (SPRO). Ensure that the reference transaction settings are correctly defined.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what is required for the transaction to process correctly.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and the context of the error.
  
  
  Check for Notes: Look for any SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches that address this specific error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to access the required transactions and fields.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.