How To Fix /ACCGO/OE_MSG116 - Cannot find reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 116

• Message text: Cannot find reference document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG116 - Cannot find reference document ?

  The SAP error message /ACCGO/OE_MSG116 Cannot find reference document typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial documents. This error indicates that the system is unable to locate a reference document that is required for a particular operation, such as posting a journal entry or processing a financial transaction.
  Causes:
  
  Missing Document: The reference document that is being searched for may not exist in the system. This could be due to incorrect document numbers or missing entries.
  Incorrect Configuration: There may be configuration issues in the system that prevent the reference document from being recognized.
  Data Inconsistency: There could be inconsistencies in the database or issues with data integrity that lead to the inability to find the reference document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the reference document.
  Document Deletion: The reference document may have been deleted or archived, making it unavailable for reference.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to reference. Ensure that it is correct and exists in the system.
  Check Document Status: Ensure that the document is not in a deleted or archived state. If it has been archived, you may need to restore it or access it through the archive.
  Review Configuration: Check the configuration settings related to document references in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the reference document. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to check the existence of the document or SE11 (Data Dictionary) to investigate the underlying database tables.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation related to financial document processing and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.