How To Fix 67690 - Corresponding reference entry for & missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 690

• Message text: Corresponding reference entry for & missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67690 - Corresponding reference entry for & missing ?

  The SAP error message 67690, "Corresponding reference entry for & missing," typically occurs in the context of document processing, particularly when dealing with financial documents or materials management. This error indicates that the system is unable to find a corresponding reference entry for a particular document or transaction.
  Cause:
  
  Missing Reference Document: The most common cause is that the reference document (such as a purchase order, invoice, or delivery note) that is supposed to be linked to the current document is missing or has not been created.
  Incorrect Document Type: The document type being processed may not be compatible with the reference document type.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing fields that prevent the system from establishing the necessary link.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the reference document.
  
  Solution:
  
  Check Reference Document: Verify that the reference document exists in the system. If it does not, create it or ensure that it is properly posted.
  Correct Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Data Validation: Review the data entered in the document for any inconsistencies or missing information. Correct any errors found.
  Authorization Check: Ensure that the user has the necessary authorizations to access the reference document. If not, contact your SAP security administrator to grant the required permissions.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, FI) for guidelines on document processing and reference entries.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.