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.

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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 standard processing logic.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant document types and ensure that the posting reference is properly defined. This can typically be found in the Financial Accounting (FI) or Funds Management (FM) configuration settings.
  Review Document Type Settings: Ensure that the document type being used is correctly set up to allow for posting references. This can be checked in the document type configuration.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. Check vendor, customer, and other relevant master records for completeness.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  Debugging Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error. Collaborate with your ABAP developers if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE37 (Function Module), or SPRO (Customizing) to investigate the configuration and data structures related to the error.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Funds Management and Financial Accounting for more detailed information on posting references and related configurations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.