Message type: E = Error
Message class: EDOCUMENT_BR - eDocument Brazil Message Class
Message number: 075
Message text: Invalid reference check.
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EDOCUMENT_BR075
- Invalid reference check. ?The SAP error message EDOCUMENT_BR075: Invalid reference check typically occurs in the context of electronic document processing, particularly when dealing with business documents such as invoices, purchase orders, or other financial documents. This error indicates that there is an issue with the reference data that is being checked against the system's requirements. Causes: Invalid Document Reference: The document reference (like an invoice number or purchase order number) may not exist in the system or may be incorrectly formatted. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in related tables.
Configuration Issues: The configuration settings for electronic document processing may not be set up correctly, leading to validation failures. Authorization Issues: The user may not have the necessary permissions to access the referenced document. Integration Issues: If the system is integrated with other applications or modules, there may be issues with data synchronization. Solutions: Check Document References: Verify that the
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