How To Fix 6D008 - The document does not have complete reference key data

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 008

• Message text: The document does not have complete reference key data

What causes this issue?

A document line should be determined with the Real Estate account
assignment function. No reference key (AWKEY), however, was transferred
for this purpose.

System Response

The system cannot select a document (header).

How to fix this error?

Please inform your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D008 - The document does not have complete reference key data ?

  The SAP error message 6D008 ("The document does not have complete reference key data") typically occurs in the context of document processing, particularly when dealing with financial documents, such as invoices or journal entries. This error indicates that the system is unable to find all the necessary reference key data required to process the document.
  Causes:
  
  Missing Reference Data: The document may be missing key fields that are required for processing, such as document numbers, company codes, or other identifiers.
  Incorrect Configuration: There may be issues with the configuration of the document types or the settings in the relevant modules (e.g., FI, MM).
  Data Inconsistencies: There could be inconsistencies in the data entered, such as mismatched or incomplete entries in related documents.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to incomplete reference data.
  
  Solutions:
  
  Check Document Entries: Review the document for any missing or incomplete fields. Ensure that all required reference key data is filled in correctly.
  Verify Configuration: Check the configuration settings for the document type in the relevant SAP module. Ensure that all necessary fields are defined and correctly set up.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies or missing data related to the document.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the document. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the document type and required fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to troubleshoot and analyze the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.