How To Fix FINS_ACDOC_POST087 - Reference is a required field for document type &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 087

• Message text: Reference is a required field for document type &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST087 - Reference is a required field for document type &. ?

  The SAP error message FINS_ACDOC_POST087 indicates that a reference is a required field for a specific document type in the context of financial accounting. This error typically occurs when you are trying to post a financial document (like an invoice, journal entry, etc.) and the system requires a reference field to be filled in, but it is currently empty.
  Cause:
  
  Missing Reference Field: The reference field is not filled in the document you are trying to post. This could be due to user oversight or a system configuration issue.
  Document Type Configuration: The specific document type you are using may have been configured to require a reference field, and it is not being populated in your transaction.
  Custom Development: If there are custom developments or enhancements in your SAP system, they might be enforcing this requirement.
  
  Solution:
  
  Fill in the Reference Field: When posting the document, ensure that you fill in the reference field. This could be a reference number, invoice number, or any other identifier that is relevant to the transaction.
  Check Document Type Settings: Review the configuration for the document type in question. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting module). Ensure that the reference field is set up correctly.
  Consult with SAP Support or Basis Team: If you are unsure about the configuration or if the issue persists, it may be helpful to consult with your SAP support team or Basis team to investigate further.
  Review User Exits or BAdIs: If there are any user exits or Business Add-Ins (BAdIs) that might be affecting the posting process, review them to see if they are enforcing the requirement for the reference field.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes related to document posting, such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the type of document you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation for financial accounting to understand the requirements for different document types and fields.
  
  By ensuring that the reference field is populated and checking the configuration settings, you should be able to resolve the error and successfully post your financial document.