How To Fix SAPLWOSCR_EXI009 - Complete the reference document number field

SAPLWOSCR_EXI009 - Overview

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 009

• Message text: Complete the reference document number field

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 SAPLWOSCR_EXI009 - Complete the reference document number field ?

  The SAP error message SAPLWOSCR_EXI009: Complete the reference document number field typically occurs in the context of creating or processing documents in SAP, such as purchase orders, sales orders, or other transactional documents where a reference document is required.
  
  Cause:
  The error indicates that a required field, specifically the reference document number, has not been filled in. This field is often necessary for linking the current document to another document (like a purchase order or invoice) for tracking and processing purposes. The absence of this information can prevent the transaction from being completed.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transaction: Determine which transaction you are trying to complete when you encounter this error.
  
  
  Locate the Reference Document Number Field: In the transaction screen, look for the field labeled "Reference Document Number" or similar. This may be in the header or item details section, depending on the transaction type.
  
  
  Enter the Required Information: Input the