How To Fix FMCA_INCORR112 - Specify the reference type as well as the reference number

FMCA_INCORR112 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 112

• Message text: Specify the reference type as well as the reference number

Self-Explanatory Message

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FMCA_INCORR112 - Details

• The SAP error message FMCA_INCORR112 indicates that a reference type and reference number must be specified in the context of a financial transaction or document. This error typically arises in the context of Funds Management (FM) or Controlling (CO) modules when trying to process a transaction that requires a reference to a specific financial document or item.
  
  Cause:
  The error occurs when:
  
  A transaction is being processed that requires a reference to a financial document (like a purchase order, invoice, etc.), but the reference type or number is missing.
  The system expects a specific format or entry for the reference type and number, which has not been provided.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the reference type and reference number fields. These fields are often mandatory for the transaction you are trying to execute.
  
  
  Reference Type and Number: 
  
  Identify the