How To Fix FTVV_MESSAGES690 - Corresponding reference entry for & missing

SAP Error Message - Details

• 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

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 FTVV_MESSAGES690 - Corresponding reference entry for & missing ?

  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 maintained (e.g., if a document was deleted or not posted correctly), it can lead to this error.
  
  Solution:
  
  Check Document References: Verify that the document you are trying to process has the correct references. Ensure that all necessary documents (like invoices or payment requests) are created and posted correctly.
  Review Configuration Settings: Check the configuration settings in the SAP system related to financial transactions and document types. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data entered in the transaction. Make sure that all required fields are filled out correctly and that the document numbers are accurate.
  Document Flow Review: Review the document flow to ensure that all related documents are present and correctly linked. If a document was deleted or not posted, you may need to recreate it.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and transaction context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to financial transactions and document management to understand the expected workflows and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.