How To Fix /ISDFPS/LOGFAS101 - No RIC was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/LOGFAS -

• Message number: 101

• Message text: No RIC was specified

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/LOGFAS101 - No RIC was specified ?

  The SAP error message /ISDFPS/LOGFAS101 No RIC was specified typically occurs in the context of the SAP Financial Accounting (FI) or SAP Logistics modules, particularly when dealing with financial documents or transactions that require a Reference Information Code (RIC) but none has been provided.
  Cause:
  
  Missing RIC: The primary cause of this error is that the system expects a Reference Information Code (RIC) to be specified for a particular transaction or document, but it has not been provided.
  Configuration Issues: There may be configuration settings in the system that require a RIC for certain processes, and if these settings are not properly configured, it can lead to this error.
  User Input Error: The user may have overlooked entering the RIC in the relevant field during data entry.
  
  Solution:
  
  Check Input Fields: Ensure that the RIC field is filled in correctly when processing the transaction. If you are entering data manually, double-check that you have not missed this field.
  Review Configuration: If you are a system administrator or have access to configuration settings, review the settings related to the RIC in the relevant module. Ensure that the system is configured to either require or not require a RIC based on your business processes.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for RIC.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to understand the context better.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter the required data, including the RIC.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.