How To Fix FINS_ACDOC_POST092 - Invoice reference not specified completely.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Invoice reference not specified completely.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST092 - Invoice reference not specified completely. ?

  The SAP error message FINS_ACDOC_POST092 ("Invoice reference not specified completely") typically occurs during the posting of accounting documents, particularly when dealing with invoices. This error indicates that the system requires more information regarding the invoice reference, which is not fully specified in the transaction.
  Causes:
  
  Incomplete Invoice Reference: The invoice reference field may be missing required details such as the invoice number, date, or other relevant identifiers.
  Configuration Issues: There may be issues with the configuration of the document types or the settings related to invoice processing in the SAP system.
  Data Entry Errors: Users may have entered incorrect or incomplete data in the fields required for posting the invoice.
  Missing Master Data: The relevant vendor or customer master data may not be set up correctly, leading to incomplete references.
  
  Solutions:
  
  Check Invoice Reference: Ensure that all required fields related to the invoice reference are filled out completely. This includes checking for the invoice number, date, and any other necessary identifiers.
  Review Configuration: If you have access, review the configuration settings for the document types involved in the transaction. Ensure that they are set up correctly to handle the invoice postings.
  Correct Data Entry: If the error is due to user input, correct the data entry by providing the missing information and re-attempt the posting.
  Verify Master Data: Check the vendor or customer master data to ensure that all necessary information is complete and accurate. If there are missing details, update the master data accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to post invoices and access the required data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific system configuration and business processes.