How To Fix FTVV_MESSAGES690 - Corresponding reference entry for & missing

FTVV_MESSAGES690 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 690

• Message text: Corresponding reference entry for & missing

Self-Explanatory Message

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FTVV_MESSAGES690 - Details

• The SAP error message FTVV_MESSAGES690, which states "Corresponding reference entry for & missing," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document references in the SAP system. This error indicates that there is a missing reference entry that is expected for a particular transaction or document.
  
  Cause:
  
  Missing Reference Document: The most common cause is that the system is trying to process a transaction that requires a reference to another document (like an invoice or payment) that does not exist or has not been properly entered.
  Incorrect Configuration: There may be configuration issues in the financial settings or document types that are causing the system to look for a reference that is not defined.
  Data Entry Errors: Manual data entry errors can lead to missing references, such as incorrect document numbers or missing entries in the relevant fields.
  Incomplete Document Flow: If the document flow is not properly