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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR112 - Specify the reference type as well as the reference number ?

  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 correct reference type that is applicable to your transaction. This could be a document type like an invoice, purchase order, etc.
  Enter the corresponding reference number that matches the reference type.
  
  
  
  Consult Documentation: If you are unsure about what reference types and numbers are valid, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  Transaction Context: Make sure you are in the correct transaction context. Some transactions may have specific requirements for reference types and numbers.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to enter the reference type and number. Sometimes, restrictions can lead to incomplete entries.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to the Funds Management or Controlling modules. This may require assistance from an SAP Basis or configuration expert.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or processing the transaction correctly.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing documentation to better understand how to handle financial transactions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.