How To Fix F5054 - This document is not permitted as a reference

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 054

• Message text: This document is not permitted as a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5054 - This document is not permitted as a reference ?

  The SAP error message F5054, which states "This document is not permitted as a reference," typically occurs when you are trying to reference a document (such as an invoice, payment, or other financial document) that is not allowed to be used as a reference in the current transaction. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes of Error F5054
  
  
  Document Type Restrictions: Certain document types may not be allowed to be referenced in specific transactions. For example, some payment documents may not be eligible to be referenced in a new invoice.
  
  
  Document Status: The document you are trying to reference may be in a status that does not allow it to be used as a reference. For instance, if the document is already cleared or has been reversed, it may not be available for referencing.
  
  
  Configuration Settings: The system configuration may restrict certain documents from