How To Fix /PF1/MSG_CP_E004 - Missing order reference

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP_E -

• Message number: 004

• Message text: Missing order reference

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 /PF1/MSG_CP_E004 - Missing order reference ?

  The SAP error message /PF1/MSG_CP_E004 Missing order reference typically indicates that a required order reference is not provided in the context of a process or transaction. This error can occur in various scenarios, such as during the creation of a production order, sales order, or when processing a delivery.
  Cause:
  
  Missing Input: The most common cause is that the user did not enter an order reference where it is required.
  Incorrect Configuration: There may be configuration settings in the system that require an order reference for certain transactions, and these settings may not be aligned with the current process.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incomplete records in related tables.
  User Authorization: The user may not have the necessary authorizations to access or create the order reference.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the order reference field, are filled in correctly before executing the transaction.
  Review Configuration: Check the configuration settings related to the transaction you are trying to perform. Ensure that the system is set up to handle the order references appropriately.
  Data Validation: Validate the data being used in the transaction. Ensure that all necessary records exist and are complete.
  User Training: If users are frequently encountering this error, consider providing additional training on the process to ensure they understand the requirements for entering order references.
  Authorization Check: Verify that the user has the necessary authorizations to create or access the order reference.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., CO01 for production orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the program and identify where the error is being triggered.
  Consult Documentation: Review the relevant SAP documentation for the specific module you are working with to understand the requirements for order references.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.