How To Fix FMEF002 - No document number or reference document number specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEF - Messages for Earmarked Funds

• Message number: 002

• Message text: No document number or reference document number specified

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 FMEF002 - No document number or reference document number specified ?

  The SAP error message FMEF002 indicates that there is no document number or reference document number specified in the transaction you are trying to execute. This error typically occurs in financial transactions, such as when posting documents or processing invoices.
  Cause:
  
  Missing Document Number: The most common cause is that the required document number or reference document number field is left blank.
  Incorrect Configuration: There may be issues with the configuration of the document types or number ranges in the system.
  User Input Error: The user may have inadvertently skipped entering the necessary information.
  System Bugs: In rare cases, there may be bugs or issues in the SAP system that prevent the document number from being recognized.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the document number or reference document number in the appropriate fields. Double-check for any typos or omissions.
  Review Configuration: If you have the necessary permissions, check the configuration settings for document types and number ranges in the SAP system. Ensure that the number ranges are correctly defined and active.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  Use Transaction Codes: If applicable, use transaction codes like FB01 (Post Document) or FB60 (Enter Incoming Invoice) to ensure you are in the correct transaction for posting.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as FB01, FB60, or F-02.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to post documents in the system.
  Training and Documentation: If you are new to SAP, consider undergoing training or reviewing documentation to better understand how to navigate and use the system effectively.
  
  By following these steps, you should be able to resolve the FMEF002 error and successfully process your financial transactions in SAP.