How To Fix FINS_PRED063 - References to source documents are missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_PRED - SFIN: Messages for Predictive Accounting

  • Message number: 063

  • Message text: References to source documents are missing

  • Show details Hide details


  • 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 FINS_PRED063 - References to source documents are missing ?
    The SAP error message FINS_PRED063 indicates that there are missing references to source documents in the context of financial postings or transactions. This error typically arises during processes such as financial planning, budgeting, or when executing certain financial reports.
    
    Cause: Missing Source Document References: The error usually occurs when the system expects a reference to a source document (like an invoice, purchase order, etc.) that is not available or has not been properly linked. Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the database or incorrect configurations in the financial module. Incorrect Configuration: The configuration settings in the financial module may not be set up correctly, leading to issues in document referencing. Incomplete Transactions: If a transaction was not completed properly, it may not have generated the necessary references.
    Solution: Check Source Document References: Review the transactions or postings that are generating the error. Ensure that all necessary source documents are

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker