How To Fix >0751 - Specify reconciliation key, document number, or reference document number

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 751

• Message text: Specify reconciliation key, document number, or reference document number

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 >0751 - Specify reconciliation key, document number, or reference document number ?

  The SAP error message 0751 ("Specify reconciliation key, document number, or reference document number") typically occurs in the context of financial transactions, particularly when dealing with account reconciliations or document postings. This error indicates that the system requires additional information to process the transaction or to find the relevant documents.
  Cause:
  The error can arise due to several reasons:
  
  Missing Information: The user has not provided the necessary reconciliation key, document number, or reference document number in the transaction.
  Incorrect Input: The input provided does not match any existing records in the system.
  Configuration Issues: There may be issues with the configuration of the financial module that is causing the system to expect certain fields to be filled.
  User Authorization: The user may not have the necessary permissions to view or access the documents related to the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the reconciliation key, document number, or reference document number. Double-check for any typos or incorrect entries.
  
  
  Use the Correct Document: Make sure that the document number or reference you are trying to use actually exists in the system. You can search for the document using transaction codes like FB03 (Display Document) to verify its existence.
  
  
  Review Configuration: If you have access, check the configuration settings in the Financial Accounting (FI) module to ensure that all necessary fields are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are trying to perform.
  
  
  User Permissions: If you suspect that the issue may be related to user permissions, consult with your SAP security administrator to ensure that you have the necessary access rights.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 0751 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.