How To Fix 6X103 - Reference & & & & not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 103

• Message text: Reference & & & & not available

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X103 - Reference & & & & not available ?

  The SAP error message "6X103 Reference & & & & not available" typically indicates that a specific reference (such as a document, object, or data entry) that the system is trying to access is not available or does not exist in the database. This error can occur in various contexts, such as during data entry, report generation, or when executing certain transactions.
  Causes:
  
  Missing Data: The reference number or key you are trying to access does not exist in the system. This could be due to data deletion or incorrect entry.
  Incorrect Input: The input provided may be incorrect or formatted improperly, leading the system to search for a non-existent reference.
  Authorization Issues: The user may not have the necessary permissions to access the reference, leading to the system not being able to retrieve it.
  System Configuration: There may be configuration issues in the system that prevent the reference from being recognized.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues causing the reference to be unavailable.
  
  Solutions:
  
  Verify Input: Double-check the reference number or key you are entering to ensure it is correct and exists in the system.
  Check Data Availability: Use transaction codes or reports to check if the reference exists in the database. If it has been deleted or archived, you may need to restore it.
  Review Authorizations: Ensure that the user has the necessary permissions to access the reference. This may involve checking user roles and authorizations in the system.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate potential configuration or synchronization issues.
  Check for System Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues are resolved in newer patches or updates.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to use specific transaction codes to check for the existence of the reference (e.g., SE16 for table data).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Documentation: Review SAP documentation or user manuals related to the specific module or transaction you are working with for additional context and troubleshooting steps.
  
  If you continue to experience issues, providing more context about when and where the error occurs can help in diagnosing the problem more accurately.