How To Fix FB_ICRC099 - Specify a valid Reference Field for field '&1' (use value help)

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 099

• Message text: Specify a valid Reference Field for field '&1' (use value help)

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 FB_ICRC099 - Specify a valid Reference Field for field '&1' (use value help) ?

  The SAP error message FB_ICRC099, which states "Specify a valid Reference Field for field '&1' (use value help)," typically occurs in the context of financial transactions or when working with certain financial documents in SAP. This error indicates that the system requires a valid reference field for the specified field, and it suggests using value help to find an appropriate entry.
  Cause:
  
  Missing Reference Field: The field that you are trying to fill in does not have a valid reference field associated with it. This can happen if the configuration for the field is incomplete or incorrect.
  Incorrect Input: The value entered in the field does not correspond to any valid reference in the system.
  Custom Development: If there are custom fields or enhancements, they may not be properly configured to reference the correct data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reference data.
  
  Solution:
  
  Use Value Help: Click on the field and use the value help (F4) to see the available options. This can help you select a valid reference.
  Check Configuration: Review the configuration of the field in the relevant transaction or module. Ensure that the reference fields are correctly set up in the system.
  Validate Input: Ensure that the data you are entering is valid and corresponds to existing entries in the reference table.
  Consult Documentation: Check the SAP documentation or help files for the specific transaction you are using to understand the requirements for the reference field.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorizations: Ensure that the user has the necessary authorizations to access the reference data.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the reference field is not being recognized.
  
  By following these steps, you should be able to resolve the FB_ICRC099 error and successfully complete your transaction.