How To Fix F0309 - Item texts with valid reference numbers were found.

F0309 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 309

• Message text: Item texts with valid reference numbers were found.

What causes this issue?

Item texts with valid reference numbers were found.

System Response

The reference numbers were transferred to the generated payment medium.
The data carrier created is correct.

How to fix this error?

However, in future you should use the payment reference field to enter
the reference number when posting documents. This means that the system
can check whether the reference number is correct as soon as it has
been entered. The item text can be used when entering a text for a line
item.
For further information on the reference number, see the
<DS:RELN.FI_40A_PAYMENTREF>Release note</>.

Error message extract from SAP system. Copyright SAP SE.

F0309 - Details

• The SAP error message F0309 ("Item texts with valid reference numbers were found") typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to process financial documents that include item texts. This error indicates that there are item texts associated with the document that have valid reference numbers, which may not be processed correctly due to various reasons.
  Causes:
  
  Missing or Incorrect Reference Numbers: The item texts may reference documents or entries that do not exist or are not correctly linked.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Document Type Restrictions: Certain document types may have restrictions on how item texts are handled, leading to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of item texts.
  
  Solutions:
  
  Check Reference Numbers: Verify that all