How To Fix EDOCUMENT_PE035 - Reference number is not maintained for the Invoice &

EDOCUMENT_PE035 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_PE - Messages for eDocuments Peru

• Message number: 035

• Message text: Reference number is not maintained for the Invoice &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PE035 - Reference number is not maintained for the Invoice & ?

  The SAP error message EDOCUMENT_PE035, which states "Reference number is not maintained for the Invoice," typically occurs in the context of electronic invoicing or document processing within the SAP system. This error indicates that a required reference number, which is necessary for processing the invoice, has not been provided or is missing.
  
  Cause:
  
  Missing Reference Number: The invoice being processed does not have a reference number assigned to it. This reference number is often required for tracking and reconciliation purposes.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a reference number for certain types of invoices or document types.
  Data Entry Errors: The user may have forgotten to enter the reference number during the invoice creation process.
  Integration Issues: If the invoice is being generated from an external system or through an interface, there may be issues with the data transfer that result in the reference number not being populated.
  
  
  Solution:
  
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