How To Fix FMCF721 - Invoice item &1&2 refers to invalid document &3 &4

FMCF721 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 721

• Message text: Invoice item &1&2 refers to invalid document &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF721 - Invoice item &1&2 refers to invalid document &3 &4 ?

  The SAP error message FMCF721 indicates that there is an issue with an invoice item that refers to an invalid document. This error typically arises in the context of financial transactions, particularly when dealing with invoices and their associated documents in the SAP system.
  
  Cause:
  The error message FMCF721 can be triggered by several factors, including:
  
  Invalid Document Reference: The invoice item is referencing a document (such as a purchase order, contract, or another invoice) that does not exist or has been deleted.
  Incorrect Document Type: The document type associated with the invoice item may not be valid for the transaction being processed.
  Data Entry Errors: There may be typographical errors in the document number or other related fields.
  Document Status: The referenced document may be in a status that does not allow it to be processed (e.g., it may be blocked or not yet posted).
  
  Configuration Issues: There may be configuration settings in the SAP system