Message type: E = Error
Message class: FKKVT_INVALID - Error category "invalid"
Message number: 076
Message text: Enter a reference type &1
You entered a reference ID for Revenue Accounting, but did not enter a
reference type. If you enter a reference ID, you are required to enter a
reference type also.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a reference type.
Error message extract from SAP system. Copyright SAP SE.
FKKVT_INVALID076
- Enter a reference type &1 ?The SAP error message FKKVT_INVALID076 with the description "Enter a reference type &1" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a required reference type is missing or invalid in the transaction you are trying to execute.
Cause: Missing Reference Type: The reference type that is required for the transaction is not provided. Invalid Reference Type: The reference type entered does not exist or is not valid in the system.
Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to this error.
Solution: Check Input Fields: Ensure that you have entered all required fields correctly, especially the reference type. If the reference type is a dropdown, make sure to select a valid option. Review Configuration: If you have access to the configuration settings, check the settings related to reference types in the FI-CA module. Ensure that the reference
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