How To Fix FMPD009 - Do not enter a reference if the document number is known

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPD - Messages for Payment Distribution

• Message number: 009

• Message text: Do not enter a reference if the document number is known

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPD009 - Do not enter a reference if the document number is known ?

  The SAP error message FMPD009, which states "Do not enter a reference if the document number is known," typically occurs in the context of financial document processing, particularly when creating or posting documents in SAP.
  Cause:
  This error arises when a user attempts to enter a reference document number in a transaction where the system already recognizes a specific document number. In SAP, when a document number is known, the system expects that the user will not need to provide a reference, as the document can be directly identified by its number.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Document Number: Ensure that the document number you are entering is correct and that it is indeed recognized by the system. If you have a valid document number, you should not enter a reference.
  
  
  Remove Reference: If you have entered a reference document number, remove it from the input field. The system should allow you to proceed without a reference if the document number is already known.
  
  
  Review Transaction Type: Make sure you are using the correct transaction type that aligns with the document processing you are attempting to perform. Some transactions may have specific requirements regarding references and document numbers.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user manuals related to the specific transaction you are working with. This can provide additional context on how to handle document entries.
  
  
  Seek Help from SAP Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transaction codes, such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  User Training: Ensure that users are trained on the correct procedures for entering financial documents in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the FMPD009 error and continue with your financial document processing in SAP.