How To Fix ITAGCY603 - Reference document number &1 will be checked

SAP Error Message - Details

• Message type: E = Error

• Message class: ITAGCY - Italian Agency Collections

• Message number: 603

• Message text: Reference document number &1 will be checked

What causes this issue?

Commission monitoring has determined reference document number &V1& for
examination, for broker &V2& with broker contract &V3&, and the system
now checks whether the item is open or cleared:
Premium open - the system checks whether the commission belonging to
reference document number &V1& is also open. If this is not open, it is
reversed.
Premium cleared - the system checks whether the commission belonging to
reference document number &V1& is also cleared. If this is not cleared,
it is then cleared.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ITAGCY603 - Reference document number &1 will be checked ?

  The SAP error message ITAGCY603 indicates that there is an issue with a reference document number in the context of a transaction or process. This message typically arises in scenarios involving document management, such as when trying to post or process documents that reference other documents.
  Cause:
  The error message ITAGCY603 usually occurs due to one of the following reasons:
  
  Missing Reference Document: The reference document number specified does not exist in the system.
  Incorrect Document Type: The document type of the reference document may not be compatible with the current transaction.
  Authorization Issues: The user may not have the necessary permissions to access the reference document.
  Data Inconsistencies: There may be inconsistencies or errors in the data related to the reference document.
  
  Solution:
  To resolve the ITAGCY603 error, you can take the following steps:
  
  
  Verify Document Number: Check if the reference document number (&1) is correct and exists in the system. You can do this by searching for the document in the relevant module (e.g., FI, MM, etc.).
  
  
  Check Document Type: Ensure that the document type of the reference document is appropriate for the transaction you are trying to perform.
  
  
  Review Authorizations: Make sure that you have the necessary authorizations to access and process the reference document. If not, contact your system administrator to grant the required permissions.
  
  
  Data Consistency Check: Run any relevant consistency checks or reports to identify and rectify any data inconsistencies related to the reference document.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FB01 for document posting, MIRO for invoice verification).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the ITAGCY603 error message in SAP.