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Message type: E = Error
Message class: VF - Billing
Message number: 173
Message text: Enter a document or a reference number.
You can only run a billing document search using 'selection options' if
you have entered a document number or reference number.
The system rejects further processing of this search function because of
the anticipated high volume of documents.
Enter a document number or reference number.
Error message extract from SAP system. Copyright SAP SE.
VF173
- Enter a document or a reference number. ?The SAP error message VF173 ("Enter a document or a reference number") typically occurs in the context of billing or invoice processing within the SAP system. This error indicates that the system requires a document number or reference number to proceed with the transaction you are attempting to execute.
Cause:
- Missing Document Number: The most common cause is that the user has not entered a document number or reference number in the relevant field.
- Incorrect Transaction: The transaction you are trying to execute may require a specific document type that has not been provided.
- Data Entry Error: There may be a typographical error or oversight in entering the required information.
- Authorization Issues: In some cases, the user may not have the necessary permissions to access certain documents or transactions.
Solution:
- Enter Document/Reference Number: Ensure that you enter a valid document number or reference number in the appropriate field. This could be an invoice number, delivery number, or any other relevant identifier.
- Check Document Type: Verify that you are using the correct transaction for the type of document you are trying to process. If necessary, consult your SAP documentation or help resources.
- Review Input Fields: Double-check all input fields for any missing or incorrect entries. Make sure that you have filled out all required fields.
- Consult with Colleagues: If you are unsure about the document number or reference number to use, consult with colleagues or your supervisor for guidance.
- Check Authorizations: If you suspect that authorization issues may be causing the error, contact your SAP administrator to ensure you have the necessary permissions.
Related Information:
By following these steps, you should be able to resolve the VF173 error and continue with your billing or invoicing process in SAP.
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VF174
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