How To Fix S_NWDEMO_COMMON_MSG024 - Purchase Order reference ID is missing

S_NWDEMO_COMMON_MSG024 - Overview

• 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