How To Fix G6048 - Reference Number incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 048

• Message text: Reference Number incorrect.

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 G6048 - Reference Number incorrect. ?

  The SAP error message G6048, which states "Reference Number incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings. This error indicates that the reference number provided does not match the expected format or does not exist in the system.
  Causes:
  
  Incorrect Reference Number: The reference number entered may be incorrect or mistyped.
  Format Issues: The reference number may not conform to the required format (e.g., length, character type).
  Missing Document: The reference number may refer to a document that does not exist in the system or has been deleted.
  Data Entry Errors: Manual entry errors during transaction processing can lead to this issue.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected reference number format.
  
  Solutions:
  
  Verify the Reference Number: Double-check the reference number for any typos or errors. Ensure that it matches the expected format.
  Check Document Existence: Use transaction codes like FB03 (Display Document) to verify if the document associated with the reference number exists in the system.
  Consult Documentation: Review any relevant documentation or guidelines regarding the expected format for reference numbers in your organization.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to reference numbers.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes and processes for the type of transaction you are attempting to perform.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Manuals: Refer to user manuals or training materials specific to your SAP module for guidance on handling reference numbers.
  Support Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.