How To Fix FTOE_SNAPSHOT_CORE042 - Origin reference must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_SNAPSHOT_CORE - Messgae Class for Snapshots

• Message number: 042

• Message text: Origin reference must be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_SNAPSHOT_CORE042 - Origin reference must be filled ?

  The SAP error message FTOE_SNAPSHOT_CORE042 with the description "Origin reference must be filled" typically occurs in the context of financial transactions or document processing within the SAP system, particularly in the area of Financial Accounting (FI) or Controlling (CO). This error indicates that a required field, specifically the "Origin reference," has not been populated when it is necessary for the transaction or document being processed.
  Cause:
  
  Missing Data: The "Origin reference" field is mandatory for the transaction you are trying to execute, and it has not been filled in.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be filled for certain types of transactions.
  User Input Error: The user may have overlooked entering the required information in the relevant field.
  
  Solution:
  
  Check Input Fields: Ensure that the "Origin reference" field is filled in the transaction or document you are processing. This may involve going back to the screen where the error occurred and entering the necessary information.
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for the transaction type to see if the "Origin reference" is set as a mandatory field. Adjust the settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for the "Origin reference."
  User Training: If this error is occurring frequently, consider providing additional training to users on the importance of filling in all required fields in transactions.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Debugging: If you have access to technical resources, debugging the transaction can help identify why the field is not being populated as expected.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.