Message type: E = Error
Message class: ICC_CN - Nachrichten zum Druck vornumerierter SD-Belege
Message number: 892
Message text: Enter a reference document number
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The SAP error message ICC_CN892, which states "Enter a reference document number," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other financial transactions that require a reference document for processing.
Cause: The error is triggered when a user attempts to execute a transaction that requires a reference document number, but the field for the reference document is either left blank or contains an invalid entry. This can happen in various scenarios, such as: Creating or posting a transaction without specifying the necessary reference document. Attempting to process a document that is expected to have a link to another document (like a purchase order or invoice) but does not.
Solution: To resolve the ICC_CN892 error, follow these steps: Check the Transaction: Ensure that you are in the correct transaction and that it requires a reference document number. Enter the Reference Document Number: If the field is blank, enter
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