How To Fix FM_LGD_ZAHLUNGSSICHT014 - No posting reference was determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 014

• Message text: No posting reference was determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_LGD_ZAHLUNGSSICHT014 - No posting reference was determined ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT014, which translates to "No posting reference was determined," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings in the SAP system. This error indicates that the system was unable to determine a valid posting reference for the transaction being processed.
  Causes:
  
  Missing Configuration: The posting reference may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Document Type: The document type being used may not be set up to allow for the determination of a posting reference.
  Missing Master Data: Required master data (such as vendor or customer information) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for determining the posting reference.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the