Message type: E = Error
Message class: FKKESCH - Messages for Check Escheatment
Message number: 061
Message text: There is no reference document for the payment documents
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FKKESCH061
- There is no reference document for the payment documents ?The SAP error message FKKESCH061 indicates that there is no reference document for the payment documents in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to process a payment document that is expected to reference a specific document (like an invoice or a contract) but cannot find it in the system. Causes: Missing Reference Document: The payment document you are trying to process does not have a corresponding reference document in the system. Incorrect Document Type: The document type of the payment may not be set up correctly to reference the expected document. Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing information. Document Deletion: The reference document may have been deleted or archived, making it unavailable for the payment document.
Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from recognizing
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