How To Fix R$076 - Card master record used in card document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 076

• Message text: Card master record used in card document &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$076 - Card master record used in card document &1 ?

  The SAP error message R$076 ("Card master record used in card document &1") typically occurs when there is an issue with the card master record in relation to a card document. This error indicates that the card master record is being referenced in a document, but there may be inconsistencies or issues that prevent the operation from being completed successfully.
  Cause:
  
  Inconsistent Data: The card master record may have inconsistencies or missing information that prevents it from being processed correctly.
  Locked Record: The card master record might be locked by another user or process, preventing modifications or deletions.
  Invalid Status: The status of the card master record may not allow for the operation you are trying to perform (e.g., it may be inactive or archived).
  Referential Integrity Issues: There may be referential integrity issues where the card document is trying to reference a card master record that does not exist or is not valid.
  
  Solution:
  
  Check Card Master Record: Review the card master record associated with the document. Ensure that all required fields are filled out correctly and that the record is active.
  Unlock Record: If the record is locked, check with other users or processes to see if it can be unlocked. You may need to wait for the lock to be released or contact your system administrator.
  Review Document Status: Ensure that the card document is in a valid status that allows for the operation you are trying to perform. If necessary, change the status of the document or the card master record.
  Data Consistency Check: Run any relevant data consistency checks or reports in SAP to identify and resolve any inconsistencies in the card master records or related documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to card master records and the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate related documents and records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  User Permissions: Ensure that you have the necessary permissions to view and modify card master records and related documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.