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.

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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 Reference ID.
  
  Solution:
  
  Check Input Fields: Ensure that the Purchase Order Reference ID is correctly entered in the relevant field. If it is a mandatory field, it must be filled out before proceeding.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the Purchase Order Reference ID is set up correctly and is being captured as expected.
  Data Validation: If the data is being pulled from another system, validate that the data transfer is functioning correctly and that the Purchase Order Reference ID is included in the data set.
  Debugging: If you have access to the development environment, you can debug the application to see where the process is failing and why the Purchase Order Reference ID is not being recognized.
  User Permissions: Verify that the user has the necessary permissions to access and enter the Purchase Order Reference ID.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific application or module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Fiori Apps Library: If you are using a Fiori application, consult the Fiori Apps Library for specific details about the app and its requirements.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and the solutions they found effective.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.