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Message type: E = Error
Message class: RE - Earmarked funds
Message number: 034
Message text: No reference documents can be entered
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.
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RE034
- No reference documents can be entered ?The SAP error message RE034 ("No reference documents can be entered") typically occurs in the context of Real Estate Management (RE) when a user attempts to create or process a document that requires a reference to another document, but no valid reference documents are available.
Causes:
- Missing Reference Document: The document you are trying to create or process requires a reference document (like a lease or contract), but none exists or is not properly linked.
- Incorrect Document Type: The document type you are using may not support references or may not be configured to allow references.
- Authorization Issues: The user may not have the necessary authorizations to view or access the reference documents.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from finding a valid reference document.
Solutions:
- Check for Existing Reference Documents: Ensure that the reference document you are trying to link to exists and is active. You can do this by navigating to the relevant transaction or master data.
- Verify Document Type: Make sure that the document type you are using allows for references. You may need to consult with your SAP administrator or check the configuration settings.
- Review Authorizations: Ensure that you have the necessary permissions to access the reference documents. If not, contact your system administrator to adjust your user roles.
- Data Validation: Check for any inconsistencies in the data. Ensure that all required fields are filled out correctly and that there are no missing entries in the relevant master data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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