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Message type: E = Error
Message class: EPIC_PROC_UI - Messages for Payment Processing Services
Message number: 303
Message text: Document reference number invalid
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EPIC_PROC_UI303
- Document reference number invalid ?The SAP error message "EPIC_PROC_UI303 Document reference number invalid" typically indicates that there is an issue with the document reference number being used in a transaction or process within the SAP system. This error can occur in various contexts, such as when trying to process documents, create new entries, or perform updates.
Causes:
- Invalid Document Reference: The document reference number entered does not exist in the system or is incorrectly formatted.
- Data Entry Errors: Typographical errors or incorrect data entry when inputting the document reference number.
- Document Deletion: The document may have been deleted or archived, making the reference number invalid.
- Authorization Issues: The user may not have the necessary permissions to access the document associated with the reference number.
- System Configuration: There may be configuration issues in the SAP system that affect how document references are handled.
Solutions:
- Verify Document Reference: Double-check the document reference number for accuracy. Ensure that it is correctly formatted and exists in the system.
- Check Document Status: Confirm whether the document has been deleted, archived, or is in a status that prevents access.
- User Authorization: Ensure that the user has the necessary permissions to access the document. If not, contact your SAP administrator to adjust the user roles.
- Consult Logs: Check system logs for any additional error messages or information that may provide context for the issue.
- Re-enter Information: If the error occurred during data entry, try re-entering the information to see if the issue persists.
- Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be necessary, potentially involving technical support from SAP.
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