Format of reference document number is invalid
Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 551
Message text: Format of reference document number is invalid
What causes this issue?
You have chosen a document type that is relevant for official Argentine
document numbering and for which the official document number is not
automatically generated. That means that you have to enter the official
document number in the reference field in the following format:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
XXXXANNNNNNNNXXXX: 4 digit number for the issuing branch
A: Printing character
NNNNNNNN: 8 digit number field
How to fix this error?
Please enter the official document number in the format desribed above.
Please check also that the printing character entered in position 5 is
defined in your customizing settings of the possible printing
characters.
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
8A550 ************ Messages for FI document processing ************************
8A505 Main item & & & of central invoice is still in this payment
8A552 Check official document number on overview screen before posting
8A553 A recibo factura has already been created for factura de crTdito &