Message type: E = Error
Message class: BKN - Manual Actual Postings in CO
Message number: 009
Message text: You have not specified a reference document - copying not possible
You wish to transfer a reference document.
You have not yet entered a reference document.
If required, use the F4 help.
Error message extract from SAP system. Copyright SAP SE.
BKN009
- You have not specified a reference document - copying not possible ?The SAP error message BKN009 ("You have not specified a reference document - copying not possible") typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system expects a reference document to be specified for the transaction you are trying to process, but it has not been provided.
Cause: Missing Reference Document: The most common cause of this error is that the user has not entered a reference document number in the relevant field when trying to copy or reference an existing document. Incorrect Transaction Type: The transaction type you are trying to execute may require a reference document, and if it is not applicable or not provided, the system will throw this error.
Configuration Issues: There may be configuration settings in the SAP system that require a reference document for certain transactions, and if these settings are not aligned with your
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