How To Fix VHURL663 - No reference document has been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 663

• Message text: No reference document has been entered

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 VHURL663 - No reference document has been entered ?

  The SAP error message VHURL663: No reference document has been entered typically occurs in the context of the SAP system when a user is trying to create or process a document that requires a reference to another document, but no such reference has been provided.
  Cause:
  
  Missing Reference Document: The most common cause of this error is that the user has not entered a reference document number in the relevant field. This could be a sales order, purchase order, or any other document that is expected to be referenced.
  Incorrect Document Type: The document type being processed may not support the reference document functionality.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to reference documents.
  User Permissions: The user may not have the necessary permissions to access or reference the required document.
  
  Solution:
  
  Enter Reference Document: Ensure that you have entered the correct reference document number in the appropriate field. Double-check that the document exists and is valid.
  Check Document Type: Verify that the document type you are working with supports referencing. If not, you may need to use a different document type or process.
  Review Configuration: If you have access, check the configuration settings related to document processing in the SAP system. This may involve consulting with your SAP administrator or technical team.
  User Permissions: Ensure that you have the necessary permissions to access the reference document. If not, contact your system administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) that require reference documents.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support Forums: Consider searching SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.