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How To Fix WAB210 - No reference information for add. reference document category &1 passed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAB - Messages Settlement Management

  • Message number: 210

  • Message text: No reference information for add. reference document category &1 passed

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WAB210 - No reference information for add. reference document category &1 passed ?

    The SAP error message WAB210 indicates that there is no reference information available for the specified document category when trying to add a reference document in a transaction. This error typically occurs in the context of document management or when working with reference documents in various SAP modules, such as Materials Management (MM) or Sales and Distribution (SD).

    Cause:

    The error can be caused by several factors, including:

    1. Missing Configuration: The document category specified in the error message may not be properly configured in the system. This could mean that the necessary settings for the document type or category have not been defined.

    2. Incorrect Document Category: The document category being referenced may not exist or may not be valid for the operation you are trying to perform.

    3. Authorization Issues: The user may not have the necessary authorizations to access the reference document or the document category.

    4. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding the reference information.

    Solution:

    To resolve the WAB210 error, you can take the following steps:

    1. Check Document Category Configuration:

      • Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the document category specified in the error message is correctly configured.
      • Ensure that all necessary settings for the document type are in place.
    2. Verify Document Category:

      • Double-check the document category you are trying to use. Make sure it is valid and exists in the system.
    3. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to access the document category and perform the required actions.
    4. Check for Data Issues:

      • Look for any inconsistencies in the data that might be causing the issue. This could involve checking related documents or entries in the system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more specific guidance related to the document category and the context in which the error occurs.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., ME21N for creating purchase orders, VA01 for sales orders) when encountering this error.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the WAB210 error and implement a solution to resolve it.

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