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How To Fix FMCA2008 - No document reference was found for document number &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA2 - PSCD: Messages for Document Interface

  • Message number: 008

  • Message text: No document reference was found for document number &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA2008 - No document reference was found for document number &1 ?

    The SAP error message FMCA2008 ("No document reference was found for document number &1") typically occurs in the context of the Funds Management (FM) module when a user attempts to access or process a document that does not have a valid reference in the system. This can happen for various reasons, such as the document being deleted, not being posted correctly, or the reference being incorrectly entered.

    Causes:

    1. Document Deletion: The document may have been deleted or archived, making it unavailable for reference.
    2. Incorrect Document Number: The document number entered may be incorrect or mistyped.
    3. Posting Issues: The document may not have been posted correctly in the system, leading to a lack of reference.
    4. Authorization Issues: The user may not have the necessary authorizations to view the document.
    5. Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.

    Solutions:

    1. Verify Document Number: Check the document number entered to ensure it is correct. If necessary, search for the document using other criteria.
    2. Check Document Status: Use transaction codes like FMAVCR01 or FMAVCR02 to check the status of the document and see if it has been deleted or archived.
    3. Review Posting Logs: Look into the posting logs to see if there were any errors during the posting process that might have affected the document.
    4. Consult with IT Support: If the document is critical and cannot be found, consult with your IT support team or SAP Basis team to investigate further.
    5. Authorization Check: Ensure that you have the necessary authorizations to access the document. If not, contact your system administrator to obtain the required permissions.
    6. Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FMAVCR01: Display Document Reference
      • FMAVCR02: Display Document Reference with Additional Information
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to Funds Management for more context on document handling and references.

    If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.

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