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Message type: E = Error
Message class: /PF1/MSG_RE -
Message number: 238
Message text: Reference Holder is missing.
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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/PF1/MSG_RE238
- Reference Holder is missing. ?The SAP error message
/PF1/MSG_RE238 Reference Holder is missing
typically indicates that there is a missing reference holder in the context of a process or transaction. This error can occur in various scenarios, often related to the configuration or data integrity within the SAP system.Cause:
- Missing Configuration: The reference holder might not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
- Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references that the system expects to find.
- Custom Development: If there are custom programs or enhancements, they might not be handling reference holders correctly, leading to this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reference holder, which can trigger this error.
Solution:
- Check Configuration: Review the configuration settings related to the reference holder in the relevant module (e.g., Finance, Logistics). Ensure that all necessary entries are present and correctly set up.
- Data Validation: Perform a data validation check to ensure that all required references are present and correctly linked. This may involve checking related tables and entries.
- Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the reference holder is expected but not found.
- Authorization Check: Verify that the user has the necessary authorizations to access the reference holder. This can be done by checking the user roles and authorizations in the system.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module or transaction where the error occurs. There may be specific guidelines or patches available.
- Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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