How To Fix FV094 - Bank reference field not filled

FV094 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 094

• Message text: Bank reference field not filled

What causes this issue?

An interpretation algorithm is given in transaction &V1&. This
algorithm interprets the value entered in the field "Bank reference"
and automatically determines the items to be cleared.
The field "Bank reference" is not filled.

System Response

No interpretation will be carried out.

How to fix this error?

Recheck your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV094 - Bank reference field not filled ?

  The SAP error message FV094, which states "Bank reference field not filled," typically occurs when you are trying to post a financial document that requires a bank reference, but the relevant field has not been populated. This error is common in transactions involving bank postings, such as incoming payments or outgoing payments.
  
  Cause:
  
  Missing Bank Reference: The most common cause is that the bank reference field in the document is left blank. This field is often required for certain types of transactions, especially those involving bank accounts.
  Configuration Settings: The system configuration may require a bank reference for specific transaction types or document types.
  User Input Error: The user may have overlooked entering the bank reference during the transaction entry.
  
  
  Solution:
  
  Fill in the Bank Reference: When you encounter this error, check the document you are trying to post and ensure that the bank reference field is filled in. This could be a reference number, transaction