How To Fix FQ434 - Enter a valid document reference


FQ434 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 434

  • Message text: Enter a valid document reference

  • Show details Hide details
  • What causes this issue?

    Reference field is not filled or was filled incorrectly.

    System Response

    The reference field is mandatory to determine the document that
    triggered the Combined Acceptance Request Posting and Clearing process.

    How to fix this error?

    To create a valid reference, enter the document year and the document
    number.
    Example: 20061234567890
    YYYYXXXXXXXXXXXX
    Where: Y # Year character
    X # FI Document number

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ434 - Enter a valid document reference ?
    The SAP error message FQ434, which states "Enter a valid document reference," typically occurs in the context of financial transactions, particularly when dealing with document postings or references in the SAP system. This error indicates that the system is expecting a valid document reference number, but the input provided does not meet the required criteria.
    Causes:
    
    Invalid Document Reference: The document reference entered does not exist in the system or is incorrectly formatted.
    Document Type Issues: The document type associated with the reference may not be valid for the transaction being processed.
    Authorization Issues: The user may not have the necessary permissions to access the document reference.
    Data Entry Errors: Typographical errors or incorrect data entry can lead to this error.
    Document Status: The document may be in a status that does not allow it to be referenced (e.g., deleted, archived, or blocked).
    
    Solutions:
    
    Verify Document Reference: Check the document reference number for accuracy. Ensure that it is

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