How To Fix IDFISK077 - Document &1: &2 Reference invoice number not found

IDFISK077 - Overview

• Message type: E = Error

• Message class: IDFISK -

• Message number: 077

• Message text: Document &1: &2 Reference invoice number not found

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.

Unfortunately, there isn't any extra information in this error notice.

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IDFISK077 - Details

• The SAP error message IDFISK077 indicates that a reference invoice number specified in a document cannot be found in the system. This error typically occurs during processes such as invoice verification, billing, or when trying to reference a previous invoice in a new document.
  
  Cause:
  
  Incorrect Reference Number: The reference invoice number entered may be incorrect or mistyped.
  Invoice Not Posted: The invoice you are trying to reference may not have been posted yet or may have been deleted.
  Document Type Issues: The document type of the invoice may not allow referencing or may not be compatible with the current transaction.
  Authorization Issues: The user may not have the necessary permissions to view or access the referenced invoice.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity.
  
  
  Solution:
  
  Verify the Reference Number: Double-check the reference invoice number for accuracy. Ensure that it matches the format and details of existing invoices.
  Check Invoice