Message type: E = Error
Message class: EDOCUMENT_EU - eDocument EU Message Class
Message number: 024
Message text: Buyer Reference and Order Reference are empty. Please fill one of them.
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EDOCUMENT_EU024
- Buyer Reference and Order Reference are empty. Please fill one of them. ?The SAP error message EDOCUMENT_EU024 indicates that both the Buyer Reference and Order Reference fields are empty in the context of electronic documents, particularly in the European Union (EU) e-document processing. This error typically arises when you are trying to create or process an electronic document (like an invoice or a purchase order) that requires at least one of these references to be filled in.
Cause: Missing Data: The most common cause is that the required fields (Buyer Reference or Order Reference) have not been populated in the document you are trying to process.
Configuration Issues: There may be configuration settings in your SAP system that require these fields to be filled but are not set up correctly. Data Entry Errors: Sometimes, the data entry process may overlook these fields, leading to them being left blank.
Solution: To resolve this error, you can take the following steps: Check Document Fields: Open the document that is causing the error
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