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.
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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
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