How To Fix F5864 - No entries made in reference field

F5864 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 864

• Message text: No entries made in reference field

What causes this issue?

When calling up the interface to financial accounting, no entry was
made for the transfer parameter "Application type".

System Response

Program error in the calling program

How to fix this error?

Get in touch with your consultant or with SAP directly.

Error message extract from SAP system. Copyright SAP SE.

F5864 - Details

• The SAP error message F5864, "No entries made in reference field," typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error indicates that a required reference field has not been populated, which is necessary for the transaction to be processed correctly.
  
  Cause:
  
  Missing Reference Data: The reference field, which could be a field like "Reference Document Number" or "Reference Key," has not been filled in during the transaction entry.
  
  Configuration Issues: The system may be configured in such a way that it requires a reference entry for certain types of transactions, and this requirement is not being met.
  User Input Error: The user may have overlooked entering the required information in the reference field.
  
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the reference field, are filled out correctly before saving the transaction. Look for any asterisks (*) indicating mandatory fields.
  Review Configuration: If you