How To Fix 6P074 - No reference could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 074

• Message text: No reference could be determined

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 6P074 - No reference could be determined ?

  The SAP error message 6P074: "No reference could be determined" typically occurs in the context of document processing, such as during the creation or posting of financial documents, sales orders, or other transactional data. This error indicates that the system is unable to find a valid reference for the transaction you are trying to process.
  Causes:
  
  Missing Reference Data: The reference document (like a purchase order, sales order, or invoice) that you are trying to link to may not exist or may have been deleted.
  Incorrect Document Type: The document type you are using may not be compatible with the reference you are trying to establish.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the system from recognizing the reference.
  Authorization Issues: The user may not have the necessary authorizations to access the reference document.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Reference Document: Verify that the reference document you are trying to use exists and is in the correct status (e.g., not deleted or archived).
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to the document types and references.
  User Authorizations: Check if the user has the necessary authorizations to access the reference document.
  Data Validation: Perform data validation checks to ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), ME21N (Purchase Order), or VA01 (Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify where the reference determination is failing.
  Consult Documentation: Review the relevant SAP documentation for the specific module you are working with (e.g., FI, MM, SD) for more detailed guidance on handling references.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.