How To Fix 6X250 - Function not possible since no reference avaialable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: Function not possible since no reference avaialable

What causes this issue?

You cannot enter a new lock-up period for the rollover since a
reference (old contract) is not available.

System Response

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

How to fix this error?

Check your data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X250 - Function not possible since no reference avaialable ?

  The SAP error message 6X250 ("Function not possible since no reference available") typically occurs in the context of SAP's logistics or materials management modules, particularly when dealing with transactions that require a reference document or object that is not available or has not been created.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Reference Document: The system is trying to perform an operation that requires a reference document (like a purchase order, sales order, or delivery) that does not exist or has not been created.
  
  
  Incorrect Document Status: The reference document may exist but is in a status that does not allow the operation to proceed (e.g., it may be closed or canceled).
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the reference document.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Reference Document: Verify that the reference document you are trying to use exists and is in the correct status. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders) and checking the document.
  
  
  Create Missing Document: If the reference document does not exist, create it as needed. For example, if you are trying to create a goods receipt, ensure that the corresponding purchase order is created.
  
  
  Review Document Status: If the document exists but is not in the correct status, you may need to change its status or create a new document.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the reference document. You may need to contact your SAP security team if you suspect authorization issues.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the reference is not being found.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or SAP's customer support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., ME21N for creating purchase orders, MIGO for goods movements).
  SAP Documentation: Review SAP documentation related to the specific module you are working with for more context on how references are handled.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.