How To Fix /CEECV/BVFI049 - Missing reference doc.number in document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 049

• Message text: Missing reference doc.number in document &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI049 - Missing reference doc.number in document &1 &2 &3 ?

  The SAP error message /CEECV/BVFI049 Missing reference doc.number in document &1 &2 &3 typically indicates that there is a missing reference document number in a financial document. This error can occur in various scenarios, particularly in the context of financial transactions, such as invoice processing, payment processing, or document postings.
  Cause:
  
  Missing Reference Document: The document you are trying to process is expected to have a reference to another document (like an invoice or a payment), but that reference is missing.
  Incorrect Configuration: There may be configuration issues in the system that are causing the reference document to not be recognized or linked properly.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect document numbers.
  Integration Issues: If the document is being created or processed through an interface (like EDI or a third-party application), there may be issues with how the data is being transmitted.
  
  Solution:
  
  Check Document Details: Review the document in question (identified by the placeholders &1, &2, &3) to ensure that all required fields, especially the reference document number, are filled in correctly.
  Verify Configuration: Check the configuration settings related to document processing in the relevant SAP modules (like FI, MM, etc.) to ensure that they are set up correctly to handle reference documents.
  Data Entry Review: If the document was manually entered, verify the data entry for any mistakes or omissions.
  Consult Logs: Look at the application logs or error logs to get more details about the error and any related issues that might provide further insight.
  Integration Check: If the document is coming from an external system, ensure that the integration is functioning correctly and that the reference document is being sent as expected.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like FB03 (Display Document), FB02 (Change Document), or others relevant to the document type you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  Documentation: Review SAP documentation related to financial document processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.