How To Fix CRM_FS_FIMA_FV018 - Internal error: Could not find original reference

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_FV - FIMA Financing Views

• Message number: 018

• Message text: Internal error: Could not find original reference

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 CRM_FS_FIMA_FV018 - Internal error: Could not find original reference ?

  The SAP error message CRM_FS_FIMA_FV018: Internal error: Could not find original reference typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financial transactions or document references. This error indicates that the system is unable to locate the original reference document or transaction that is required for processing.
  Causes:
  
  Missing Reference Document: The original document that is supposed to be referenced may have been deleted or not created properly.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect links between documents.
  Configuration Issues: Incorrect configuration settings in the CRM system or related modules may lead to this error.
  Authorization Issues: Lack of proper authorizations to access the original reference document can also trigger this error.
  System Bugs: There may be bugs or issues in the specific version of the SAP software being used.
  
  Solutions:
  
  Check for Missing Documents: Verify if the original reference document exists in the system. If it has been deleted, you may need to recreate it.
  Data Consistency Check: Run consistency checks on the database to identify and rectify any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Review Configuration Settings: Ensure that the configuration settings for the CRM and financial modules are correctly set up. This may involve checking the customizing settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary authorizations to access the original reference document. This can be checked in the user roles and authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and fixes provided by SAP.
  Debugging: If you have access to technical resources, debugging the transaction that leads to the error can provide insights into what is going wrong.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_DNO_MONITOR, or others that may be involved in the process where the error occurs.
  Documentation: Review SAP documentation related to CRM and financial transactions to understand the expected behavior and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the CRM_FS_FIMA_FV018 error in your SAP system.