How To Fix FMBPA_WD007 - Invalid reference document data &1 (key = &2) is not applied

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBPA_WD - Message Class for Web Dynpro

• Message number: 007

• Message text: Invalid reference document data &1 (key = &2) is not applied

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 FMBPA_WD007 - Invalid reference document data &1 (key = &2) is not applied ?

  The SAP error message FMBPA_WD007 indicates that there is an issue with the reference document data in the context of financial management or budgeting processes. This error typically arises when the system cannot find or validate the reference document specified in the transaction or process you are trying to execute.
  Cause:
  
  Invalid Document Reference: The reference document specified (key = &2) does not exist or is not valid in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the reference document, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary permissions to access the reference document.
  Configuration Issues: There may be configuration settings in the system that are not correctly set up for the reference document type.
  
  Solution:
  
  Verify Document Existence: Check if the reference document (key = &2) exists in the system. You can do this by searching for the document in the relevant transaction or using transaction codes like FB03 (Display Document).
  Check Data Consistency: Ensure that all necessary data related to the reference document is complete and consistent. This may involve checking related tables or entries in the system.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the reference document.
  Configuration Review: If applicable, review the configuration settings related to the document type in the system. This may involve checking settings in the Financial Management module or related areas.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or known issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the reference document.
  SAP Notes: Search for SAP Notes related to the error message FMBPA_WD007 in the SAP Support Portal for any patches or updates that may address the issue.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.