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

Self-Explanatory Message

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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 correctly referenced and available in the system.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial data. This can often be done through transaction codes like SE16 or SE11 to check the relevant tables.
  Review Configuration Settings: Verify the configuration settings in the financial module to ensure that they are set up correctly. This may involve checking settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Repost Transactions: If a transaction was incomplete, consider reposting it to ensure that all necessary references are created.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the source documents.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message FINS_PRED063, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the FINS_PRED063 error and implement a solution to resolve it.