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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 246
Message text: Missing reference key in the document item data
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.
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WS246
- Missing reference key in the document item data ?Certainly! Here's a detailed explanation for the SAP error message WS246: Missing reference key in the document item data:
Error Message:
WS246 - Missing reference key in the document item data
Cause:
This error typically occurs during document processing (such as posting financial documents, material documents, or other transactional documents) when a required reference key or field in the item data is missing or not properly populated.
Check the Document Item Data:
Verify Configuration:
OBA7
(for Financial Accounting document types) or relevant IMG paths for logistics documents.Data Entry Validation:
Check Custom Code/User Exits:
Use SAP Notes and Documentation:
Example:
Transaction Codes:
FB01
/ FB50
/ FB60
/ FB70
(Financial Document Posting)MIGO
(Goods Movement)VL01N
(Create Outbound Delivery)ME21N
(Create Purchase Order)SAP Notes:
Debugging:
ST22
to check for dumps if the error causes a short dump.SM13
to check update errors if the document posting fails during update.Documentation:
Aspect | Details |
---|---|
Error | WS246 - Missing reference key in the document item data |
Cause | Required reference key field in document item is missing or not populated |
Solution | Ensure all mandatory reference fields are filled; check configuration and custom code |
Related Info | Check document type/item category settings, SAP Notes, debug enhancements if applicable |
If you provide the specific transaction or module context, I can help tailor the solution further!
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