How To Fix FMCJ075 - An invoice reference is not valid

FMCJ075 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 075

• Message text: An invoice reference is not valid

What causes this issue?

You are posting to a sub-ledger account with a special G/L transaction
or to a G/L account and you have entered an invoice reference. This is
not permitted.
You should not make an entry in the invoice reference field if you are
executing a posting to a subledger account without special G/L
transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the invoice reference.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ075 - An invoice reference is not valid ?

  The SAP error message FMCJ075, which states "An invoice reference is not valid," typically occurs in the context of financial transactions, particularly when dealing with invoice processing in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FMCJ075
  
  
  Incorrect Invoice Reference: The invoice reference number entered may not exist in the system or may have been entered incorrectly (e.g., typographical errors).
  
  
  Invoice Not Posted: The invoice might not have been posted yet, or it could have been deleted or reversed.
  
  
  Document Status: The invoice reference may pertain to a document that is in a status that does not allow it to be referenced (e.g., blocked, archived).
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in related tables or issues with the document flow.
  
  
  Authorization Issues: The user may not have the necessary permissions to access or reference