How To Fix FQ673 - Enter Reference Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 673

• Message text: Enter Reference Date

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 FQ673 - Enter Reference Date ?

  The SAP error message FQ673, which states "Enter Reference Date," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in the SAP system. This error indicates that a required field for the reference date has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Reference Date: The most common cause of this error is that the user has not entered a reference date in the relevant field. The reference date is often required for various financial documents, such as invoices or payment requests.
  Configuration Issues: There may be configuration settings in the SAP system that require a reference date for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have overlooked the reference date field or may not have the necessary permissions to enter data in that field.
  
  Solution:
  
  Enter the Reference Date: The simplest solution is to locate the reference date field in the transaction screen and enter a valid date. This date typically represents the date of the transaction or the date the document was created.
  Check Configuration: If the error persists, it may be necessary to check the configuration settings in the SAP system to ensure that the reference date is set up correctly for the relevant transaction type.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the reference date, to avoid this error in the future.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction to understand the requirements for the reference date.
  Contact Support: If the issue cannot be resolved through the above steps, it may be necessary to contact your SAP support team or consult with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  Field Requirements: Understanding the field requirements for the specific transaction can help prevent this error. Check the field status group assigned to the relevant document type.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the FQ673 error and successfully process your financial transactions in SAP.