How To Fix FOX3011 - &2 added, &3 referenced: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FOX3 -

• Message number: 011

• Message text: &2 added, &3 referenced: &1

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 FOX3011 - &2 added, &3 referenced: &1 ?

  The SAP error message FOX3011 typically relates to issues with the configuration or processing of financial documents, particularly in the context of the Financial Accounting (FI) or Controlling (CO) modules. The error message format indicates that there are specific components or references that are causing the issue.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise from missing or incorrect configuration settings in the financial document processing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing master data.
  Document Type Issues: The document type being used may not be configured correctly for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the document.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant financial documents in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being processed for inconsistencies. Ensure that all required fields are filled out correctly and that the data aligns with the expected formats.
  Review Document Types: Ensure that the document type being used is appropriate for the transaction and is configured correctly in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to investigate the documents involved.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.