How To Fix /SAPCE/FKRO_REP052 - Reference number not filled with the document &1, skipped from processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCE/FKRO_REP -

  • Message number: 052

  • Message text: Reference number not filled with the document &1, skipped from processing

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCE/FKRO_REP052 - Reference number not filled with the document &1, skipped from processing ?

    The SAP error message /SAPCE/FKRO_REP052 Reference number not filled with the document &1, skipped from processing typically occurs in the context of financial document processing, particularly when dealing with document references in the SAP system. This error indicates that a required reference number is missing for a specific document, which prevents the system from processing it further.

    Cause:

    1. Missing Reference Number: The primary cause of this error is that the document identified by &1 does not have a reference number filled in. This could be due to data entry errors or issues during document creation.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a reference number for certain types of documents, and if these settings are not met, the error will occur.
    3. Data Migration Issues: If data has been migrated from another system, it’s possible that reference numbers were not transferred correctly or were omitted.

    Solution:

    1. Check Document Entry: Review the document identified by &1 to ensure that all required fields, including the reference number, are filled in correctly. If the reference number is missing, update the document to include it.
    2. Review Configuration Settings: Check the configuration settings in the SAP system to determine if there are specific requirements for reference numbers in the document type you are working with. Adjust the settings if necessary.
    3. Data Correction: If the error is due to data migration, you may need to correct the data in the system to ensure that all documents have the necessary reference numbers.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details and check for missing information.
    • Error Logs: Check the application logs (transaction code SLG1) for more details on the error and any related messages that could provide additional context.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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