How To Fix S_NWDEMO_COMMON_MSG024 - Purchase Order reference ID is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: S_NWDEMO_COMMON_MSG - Messages related to S_NWDEMO_COMMON

• Message number: 024

• Message text: Purchase Order reference ID is missing

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S_NWDEMO_COMMON_MSG024 - Purchase Order reference ID is missing ?

  The SAP error message S_NWDEMO_COMMON_MSG024 indicating that the "Purchase Order reference ID is missing" typically occurs when a transaction or process that requires a Purchase Order (PO) reference is executed without providing the necessary PO ID. This can happen in various scenarios, such as when creating a purchase order, processing an invoice, or executing a goods receipt.
  Cause:
  
  Missing Input: The user did not enter a Purchase Order reference ID in the relevant field.
  Incorrect Configuration: The system may be configured in a way that requires a PO reference for certain transactions, and the necessary data is not being provided.
  Data Entry Error: There may be a typographical error or oversight in entering the PO reference.
  System Bugs: Occasionally, this error can arise from bugs or issues in the SAP system or specific transaction codes.
  
  Solution:
  
  Check Input Fields: Ensure that the Purchase Order reference ID is correctly entered in the relevant field. If you are unsure of the correct ID, you may need to look it up in the system.
  Review Transaction Requirements: Verify if the transaction you are trying to execute requires a PO reference. If it does, make sure to provide it.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction to understand the requirements for entering a PO reference.
  System Configuration: If you have access, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for assistance. They may need to investigate further or apply a patch if it’s a system bug.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to purchase orders (e.g., ME21N for creating a PO, ME22N for changing a PO).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create or modify purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training: If you are new to SAP, consider undergoing training to better understand how to navigate and use the system effectively.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions involving Purchase Orders.