How To Fix EIN314 - The reference document must be created on the receipt/import side


EIN314 - Overview

  • Message type: E = Error

  • Message class: EIN - Foreign Trade: General Messages - Continuation

  • Message number: 314

  • Message text: The reference document must be created on the receipt/import side

  • Show details Hide details


  • 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 EIN314 - The reference document must be created on the receipt/import side ?
    The SAP error message EIN314, which states "The reference document must be created on the receipt/import side," typically occurs in the context of logistics and inventory management, particularly when dealing with goods receipts or imports. This error indicates that the system expects a reference document (such as a purchase order or a previous goods receipt) to be created on the side where the goods are being received or imported.
    
    Cause: Missing Reference Document: The most common cause of this error is that the system cannot find a corresponding reference document for the transaction you are trying to execute. This could be due to: The reference document not being created or saved. The reference document being deleted or archived. The reference document being created in a different context or location. Incorrect Document Type: The document type you are trying to use may not be appropriate for the transaction you are attempting to perform.
    Configuration Issues: There may be

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author