How To Fix /PF1/MSG_PO_EV068 - End-To-End ID: ORP reference updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 068

• Message text: End-To-End ID: ORP reference updated

Self-Explanatory Message

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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_PO_EV068 - End-To-End ID: ORP reference updated ?

  The SAP error message /PF1/MSG_PO_EV068 with the description "End-To-End ID: ORP reference updated" typically relates to issues in the processing of purchase orders or related documents in the SAP system. This message is often associated with the SAP S/4HANA system and can occur in various scenarios, particularly when dealing with the integration of different modules or systems.
  Cause:
  
  Reference Update Issues: The error may indicate that there is a problem with the reference data being updated in the system. This could be due to inconsistencies in the data or issues with the configuration of the integration points.
  End-to-End ID Conflicts: The End-to-End ID is used to track the flow of documents across different systems. If there are conflicts or issues with the ID, it can lead to this error.
  Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing or incorrect information), it can trigger this error message.
  System Configuration: Incorrect configuration in the system settings related to purchase order processing or integration with other modules can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the data associated with the purchase order or document in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review End-to-End ID: Check the End-to-End ID being used in the transaction. Ensure that it is unique and correctly configured in the system.
  Integration Settings: If the error is related to integration with other systems (e.g., SAP Ariba, third-party systems), review the integration settings and ensure that they are correctly configured.
  Transaction Logs: Check the transaction logs for more detailed error messages or warnings that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
  Consult with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the End-to-End ID and any relevant transaction details to help them diagnose the issue.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for purchase order processing and integration scenarios to understand the expected behavior and configuration settings.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Utilize transaction codes like SLG1 (Application Log) to check for logs related to the error, which can provide more context and help in troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.