How To Fix 63088 - FI ref.document number is missing for reversal (data inconsistency)

63088 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 088

• Message text: FI ref.document number is missing for reversal (data inconsistency)

&CAUSE& The assignment to the FI documents is missing in the IVBK
table with the generated documents.

System Response

The settlement is not reversed.

How to fix this error?

Inform the system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63088 - FI ref.document number is missing for reversal (data inconsistency) ?

  The SAP error message 63088, which states "FI ref.document number is missing for reversal (data inconsistency)," typically occurs in the Financial Accounting (FI) module when there is an attempt to reverse a financial document, but the system cannot find the reference document number needed for the reversal process. This can happen due to various reasons, including data inconsistencies or missing entries in the database.
  Causes:
  
  Missing Reference Document: The original document that is supposed to be reversed may not exist or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the relevant tables (e.g., BKPF, BSEG).
  Incorrect Document Type: The document type used for the reversal may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to access the reference document.
  System Errors: Bugs or issues in the SAP system or configuration that prevent the proper retrieval of the