Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 164
Message text: You must enter a reference for document type &
You have not entered a <LS>Reference</>. The Customizing system is set
so that a reference must be entered for document type &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the document type. If it is correct, you must enter a
<LS>Reference</>.
Error message extract from SAP system. Copyright SAP SE.
M8164
- You must enter a reference for document type & ?The SAP error message M8164 ("You must enter a reference for document type &") typically occurs in the context of inventory management or material document processing. This error indicates that a reference document (such as a purchase order, production order, or another relevant document) is required for the specific document type you are trying to create or process, but it has not been provided.
Cause: Missing Reference Document: The document type you are working with requires a reference (e.g., a purchase order number) to be entered, but it has not been provided. Configuration Settings: The configuration for the document type may be set to require a reference, and the system is enforcing this rule. User Input Error: The user may have overlooked entering the required reference field.
Solution: Enter the Required Reference: Check the document type you are working with and ensure that you enter the appropriate reference document number in the designated field. Review Document Type
Get instant SAP help. Sign up for our Free Essentials Plan.
M8163
You must enter a document header text for document type &
What causes this issue? You have not entered a <LS>document header text</>. Customizing is configured in such a way that a document heade...
M8162
Enter a valuation area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8165
You have no amount authorization in company code &
What causes this issue? In Customizing for Invoice Verification, you are assigned to tolerance group &V2&. The upper limit for posting proced...
M8166
You can only enter amounts up to & &
What causes this issue? The amount of the invoice is too high. There can be one of two reasons for this: The amount you entered in the <LS>Amou...
Click on this link to search all SAP messages.