How To Fix WAB214 - Reference document number &1 not allowed, IDCP is active for CompCode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 214

• Message text: Reference document number &1 not allowed, IDCP is active for CompCode &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WAB214 - Reference document number &1 not allowed, IDCP is active for CompCode &2 ?

  The SAP error message WAB214 indicates that there is an issue with the reference document number in the context of the Intercompany Document Control Process (IDCP) for a specific company code. This error typically arises when you are trying to post a document that references another document, but the system has restrictions in place due to the IDCP being active for the specified company code.
  Cause:
  
  IDCP Activation: The Intercompany Document Control Process (IDCP) is activated for the specified company code. This means that certain rules and validations are enforced for intercompany transactions.
  Reference Document Restrictions: The reference document number you are trying to use is not allowed under the current settings of the IDCP. This could be due to various reasons, such as the document not being in the correct status, or it being from a different company code that is not allowed for the current transaction.
  
  Solution:
  
  Check Document Status: Verify the status of the reference document number (&1). Ensure that it is in a valid state for the transaction you are trying to perform.
  Review IDCP Settings: Check the configuration settings for the IDCP in the company code (&2). Ensure that the settings allow for the type of reference document you are trying to use.
  Use Valid Reference Document: If the reference document is not valid, you may need to use a different document that complies with the IDCP rules.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific rules and configurations related to IDCP for your company code.
  Transaction Type: Ensure that the transaction type you are using is compatible with the IDCP settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 to check the IDCP settings for your company code.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance on IDCP configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction involving intercompany documents.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.