How To Fix /SMB/FKCHK106 - Reference value was not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/FKCHK -

  • Message number: 106

  • Message text: Reference value was not found

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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 /SMB/FKCHK106 - Reference value was not found ?

    The SAP error message /SMB/FKCHK106 Reference value was not found typically occurs in the context of financial transactions, particularly when dealing with the SAP Business One (SMB) module. This error indicates that the system is unable to find a reference value that is required for processing a transaction, such as a payment, invoice, or journal entry.

    Causes:

    1. Missing Reference Data: The reference value (like a customer ID, vendor ID, or document number) may not exist in the database.
    2. Incorrect Configuration: The configuration settings for the financial module may not be set up correctly, leading to missing references.
    3. Data Entry Errors: There may be typographical errors in the reference value entered by the user.
    4. Data Synchronization Issues: If the system is integrated with other applications, there may be synchronization issues causing the reference to be missing.
    5. Deleted Records: The reference value may have been deleted or archived, making it unavailable for the current transaction.

    Solutions:

    1. Verify Reference Values: Check the reference value you are trying to use. Ensure that it exists in the system and is correctly entered.
    2. Check Configuration Settings: Review the configuration settings in the financial module to ensure that all necessary parameters are set up correctly.
    3. Data Integrity Check: Run data integrity checks to ensure that there are no inconsistencies in the database that could lead to missing references.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and its context.
    5. Recreate Missing Records: If a reference value has been deleted, you may need to recreate it in the system.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your system administrator for further assistance.

    Related Information:

    • Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
    • User Permissions: Ensure that the user has the necessary permissions to access the reference values in question.
    • System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as bugs may have been fixed in newer versions.
    • Integration Points: If your SAP system is integrated with other systems (like CRM or ERP), check those systems for any issues that may affect data availability.

    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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