How To Fix FM_SPENH_E010 - Reference not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 010

• Message text: Reference not found

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_SPENH_E010 - Reference not found ?

  The SAP error message FM_SPENH_E010: Reference not found typically occurs in the context of Financial Management (FM) or Funds Management (FM) when the system is unable to locate a reference object that is required for processing a transaction. This could be related to budget availability, commitment items, or other financial references.
  Causes:
  
  Missing Reference Data: The reference object (like a budget, commitment item, or fund) may not exist in the system or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the Funds Management settings that prevent the system from recognizing the reference.
  Data Inconsistencies: There could be inconsistencies in the data, such as incorrect entries or missing links between related objects.
  Authorization Issues: The user may not have the necessary authorizations to access the reference data.
  
  Solutions:
  
  Check Reference Data: Verify that the reference object exists in the system. This can be done by checking the relevant tables or using transaction codes like FMAVCR01 (for budget availability) or FMBB (for budget changes).
  Review Configuration: Ensure that the Funds Management configuration is set up correctly. This may involve checking the settings for budget types, commitment items, and other related configurations.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. You can use transaction codes like FMAVCR01 or FMAVCR02 to check for budget availability and commitments.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required reference data. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as:
  
  FMBB: Budgeting
  FMAVCR01: Check Budget Availability
  FMAVCR02: Display Budget Availability
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.