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Message type: E = Error
Message class: F5 - Document Editing
Message number: 688
Message text: Reference document & not permitted here
You want to post a foreign currency valuation document or an accrual/
deferral document. Document &V1&, which you want to use as a reference
document, is not a document of either of these types and therefore
unsuitable as a reference.
The system will not allow you to use document &V1& as a reference.
Correct your entries.
Error message extract from SAP system. Copyright SAP SE.
Error Message: Reference document & not permitted here
This error indicates that the system does not allow the use of a reference document in the current transaction or process. Essentially, you are trying to link or refer to a document where such referencing is restricted or disallowed.
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