How To Fix RE014 - FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 014

• Message text: FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible

What causes this issue?

In t_delete_kble_extra, history records were specified for the function
module FMR8_CHECKORUPDATE_REFERENCE which have no matching documents in
the "reftab" parameter. This means that no correct update can take
place.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE014 - FB FMR8_CHECKORUPDATE_REFERENCE: no correct update possible ?

  The SAP error message RE014 FB FMR8_CHECKORUPDATE_REFERENCE: "no correct update possible" typically occurs in the context of financial management and real estate management modules when there is an issue with updating or processing a financial document or transaction. This error can arise due to various reasons, including data inconsistencies, missing information, or incorrect configurations.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Reference Issues: The error may indicate that the reference document or transaction cannot be found or is not valid for the update.
  Configuration Issues: Incorrect configuration settings in the financial management module or related components can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the update or transaction.
  Locked Records: The record being updated may be locked by another user or process, preventing the update from being completed.
  
  Solutions:
  
  Check Data Entries: Review the financial document or transaction for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify References: Ensure that any referenced documents or transactions are valid and exist in the system. Check for any discrepancies in document numbers or references.
  Review Configuration: Check the configuration settings in the financial management module to ensure they are set up correctly. This may involve consulting with a functional consultant or system administrator.
  Authorization Check: Verify that the user has the necessary authorizations to perform the update. If not, the user may need to request additional permissions.
  Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the issue. This may involve waiting for the lock to be released or contacting the user who has the lock.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMR8 (for managing financial documents) and others related to financial management.
  SAP Documentation: Refer to SAP's official documentation for detailed information on financial management processes and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant to perform a deeper analysis of the system and the specific error.