How To Fix 68156 - No unique reference document found in FI ($)

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 156

• Message text: No unique reference document found in FI ($)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68156 - No unique reference document found in FI ($) ?

  The SAP error message "68156 No unique reference document found in FI ($)" typically occurs in the Financial Accounting (FI) module when there is an attempt to process a document that cannot be uniquely identified. This can happen in various scenarios, such as during document posting, clearing, or when trying to reference a document that has been deleted or does not exist.
  Causes:
  
  Missing Document: The document you are trying to reference may not exist in the system.
  Duplicate Entries: There may be multiple entries that match the criteria, but none that can be uniquely identified.
  Incorrect Document Type: The document type being used may not correspond to the expected type for the operation.
  Data Inconsistency: There may be inconsistencies in the database, such as missing or corrupted entries.
  Authorization Issues: The user may not have the necessary permissions to view or access the document.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reference actually exists in the system. You can do this by using transaction codes like FB03 (Display Document) to search for the document.
  Check for Duplicates: If there are multiple entries, ensure that you are referencing the correct one. You may need to refine your search criteria.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SARA (Archive Administration) or other relevant tools.
  Authorization Check: Ensure that the user has the necessary authorizations to access the document. You may need to consult with your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps leading to it.
  Documentation: Review SAP documentation and user manuals for additional insights into handling document references and troubleshooting common errors in the FI module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.