How To Fix /PF1/MSG_PO_EV096 - E&&V Ext.UUID: Reference Validation

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 096

• Message text: E&&V Ext.UUID: Reference Validation

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_PO_EV096 - E&&V Ext.UUID: Reference Validation ?

  The SAP error message /PF1/MSG_PO_EV096 E&&V Ext.UUID: Reference Validation typically indicates an issue related to the validation of references in a purchase order or related document. This error can occur in various scenarios, such as when there are inconsistencies in the data or when the system is unable to validate the references due to missing or incorrect information.
  Causes:
  
  Missing Reference Data: The reference document (like a purchase order, contract, or another document) may not exist or may not be accessible.
  Incorrect Data Entry: There may be typos or incorrect entries in the fields that reference other documents.
  Data Inconsistencies: There could be inconsistencies in the data between different documents or within the same document.
  Authorization Issues: The user may not have the necessary permissions to access the referenced document.
  System Configuration: There may be issues with the configuration of the system that affect how references are validated.
  
  Solutions:
  
  Check Reference Documents: Verify that the referenced documents exist and are correctly entered in the system. Ensure that the document numbers are accurate.
  Review Data Entries: Double-check all fields for typos or incorrect information. Ensure that all required fields are filled out correctly.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the underlying tables for inconsistencies. Look for any discrepancies in the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the referenced documents. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential configuration issues or system errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and reference validation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.