How To Fix CMMOI_TSW_RISK022 - Reference document should not be blank for RDI types G and K

SAP Error Message - Details

• Message type: E = Error

• Message class: CMMOI_TSW_RISK - Risk Objects

• Message number: 022

• Message text: Reference document should not be blank for RDI types G and K

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMMOI_TSW_RISK022 - Reference document should not be blank for RDI types G and K ?

  The SAP error message CMMOI_TSW_RISK022 indicates that a reference document is required for certain RDI (Risk Data Interface) types, specifically types G and K. This error typically arises in the context of risk management or transaction processing within SAP, particularly in modules related to Treasury and Risk Management.
  Cause:
  The error occurs when you attempt to process a transaction or record that requires a reference document, but the field for the reference document is left blank. For RDI types G (which usually refers to "General") and K (which may refer to "Contract"), the system expects a valid reference document to be provided.
  Solution:
  To resolve this error, you should ensure that the reference document field is populated with the appropriate value before processing the transaction. Here are the steps you can take:
  
  
  Check the Transaction Data: Review the transaction or record you are trying to process. Ensure that all mandatory fields, especially the reference document field, are filled out correctly.
  
  
  Identify the Correct Reference Document: Determine what type of reference document is required for the specific RDI type you are working with. This could be a contract number, a purchase order, or another relevant document.
  
  
  Update the Record: If the reference document is missing, update the record with the correct reference document information.
  
  
  Validation: After updating, validate the data to ensure that all required fields are filled out correctly and that the reference document is in the correct format.
  
  
  Reprocess the Transaction: Once the reference document is provided, attempt to reprocess the transaction.
  
  
  Related Information:
  
  RDI Types: Understanding the specific RDI types (G and K) and their requirements can help in ensuring that all necessary data is provided.
  SAP Documentation: Refer to SAP's official documentation or help resources for detailed information on the specific module you are working with, as well as guidelines on handling reference documents.
  User Roles and Permissions: Ensure that you have the necessary permissions to edit and update the records in question.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the error and successfully process your transaction.