How To Fix 8B093 - There is no reference number

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 093

• Message text: There is no reference number

What causes this issue?

No reference document has been entered.

System Response

There is no document to be displayed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B093 - There is no reference number ?

  The SAP error message 8B093: "There is no reference number" typically occurs in the context of document processing, particularly when dealing with financial transactions or document postings. This error indicates that the system is unable to find a reference number that is required for the operation you are trying to perform.
  Causes:
  
  Missing Reference Number: The most common cause is that the reference number field is either empty or not filled in correctly.
  Incorrect Document Type: The document type you are trying to use may not be compatible with the reference number you are providing.
  Data Entry Error: There may be a typographical error in the reference number, or it may not exist in the system.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the reference number from being recognized.
  
  Solutions:
  
  Check Reference Number: Ensure that the reference number you are entering is correct and exists in the system. Verify that it is not empty.
  Document Type Verification: Make sure that the document type you are using is appropriate for the transaction you are trying to perform.
  Review Input Fields: Double-check all input fields for any errors or omissions that could lead to this message.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error.
  Configuration Review: If you have access, review the configuration settings related to document processing to ensure everything is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE37 (Function Module).
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If you continue to experience issues, it may be beneficial to provide specific details about the transaction you are attempting to perform, as this can help in diagnosing the problem more accurately.