How To Fix BKK_PO_PROXY_MSG000 - Payment order reference number is not filled.

BKK_PO_PROXY_MSG000 - Overview

• Message type: E = Error

• Message class: BKK_PO_PROXY_MSG - Message Class for Payment Order Proxy

• Message number: 000

• Message text: Payment order reference number is not filled.

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.

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BKK_PO_PROXY_MSG000 - Details

• The SAP error message BKK_PO_PROXY_MSG000 indicates that the payment order reference number is not filled in the relevant transaction or process. This error typically occurs in the context of payment processing within the SAP system, particularly in the Bank Communication Management (BCM) or Payment Processing modules.
  
  Cause:
  
  Missing Reference Number: The payment order reference number is a required field in the payment processing transaction, and if it is not populated, the system will throw this error.
  
  Configuration Issues: There may be configuration settings in the payment processing or bank communication management that require a reference number but are not set up correctly.
  Data Entry Error: Users may have inadvertently skipped entering the reference number during the transaction entry.
  Integration Issues: If the payment order is being generated from an external system or interface, there may be issues with the data being passed to SAP.
  
  
  Solution:
  
  Check Input Fields: Ensure that the payment order reference number field is