How To Fix APB_FPM_DEMO_EXT014 - Purchase Order Reference ID is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: APB_FPM_DEMO_EXT -

• Message number: 014

• Message text: Purchase Order Reference ID is missing

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 APB_FPM_DEMO_EXT014 - Purchase Order Reference ID is missing ?

  The SAP error message APB_FPM_DEMO_EXT014 indicating that the "Purchase Order Reference ID is missing" typically occurs in the context of the SAP Fiori applications or SAP Business Workflow when a purchase order (PO) is being processed, and the system expects a reference ID that is not provided.
  
  Cause:
  
  Missing Data: The most common cause is that the Purchase Order Reference ID has not been entered in the relevant field. This could be due to user oversight or a system configuration issue.
  Data Mapping Issues: If the application is pulling data from another source (like an external system), there may be a mapping issue where the Purchase Order Reference ID is not being correctly transferred.
  Custom Development: If there are custom developments or enhancements in the application, they might not be handling the Purchase Order Reference ID correctly.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or enter the Purchase Order