Message type: E = Error
Message class: FMPD - Messages for Payment Distribution
Message number: 008
Message text: Enter a reference, customer or document number
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.
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FMPD008
- Enter a reference, customer or document number ?The SAP error message FMPD008, which states "Enter a reference, customer or document number," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system requires a specific reference, customer, or document number to proceed with the transaction or operation you are attempting to perform.
Cause: Missing Input: The most common cause of this error is that the user has not entered a required field, such as a reference number, customer number, or document number. Incorrect Screen Navigation: The user may have navigated to a screen that requires specific input but did not provide it.
Configuration Issues: In some cases, the system configuration may require certain fields to be filled out that are not typically mandatory.
Solution: Check Required Fields: Ensure that you have filled in all mandatory fields on the screen. Look for any fields marked with an asterisk (*) or highlighted in red. Enter Valid
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