How To Fix /SCMB/ORDER129 - Identification of purchase order reference missing in item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 129

• Message text: Identification of purchase order reference missing in item &1

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 /SCMB/ORDER129 - Identification of purchase order reference missing in item &1 ?

  The SAP error message /SCMB/ORDER129 indicates that there is a missing identification of the purchase order reference for a specific item in a supply chain management context. This error typically arises when the system expects a reference to a purchase order for a particular item, but it is not provided or is incorrectly configured.
  Cause:
  
  Missing Purchase Order Reference: The item in question does not have a valid purchase order reference assigned to it.
  Incorrect Configuration: The configuration settings in the system may not be set up to handle the purchase order references correctly.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the purchase order reference.
  Integration Issues: If the data is being pulled from another system or module, there may be integration issues causing the reference to be missing.
  
  Solution:
  
  Check Item Details: Review the item details in the relevant transaction or document to ensure that a purchase order reference is provided.
  Update Purchase Order Reference: If the reference is missing, update the item with the correct purchase order reference.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the handling of purchase order references is correctly set up.
  Data Validation: Implement data validation checks to ensure that all required fields, including purchase order references, are filled out before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling purchase order references in your version of SAP SCM.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMB/ORDER or others relevant to your SCM processes to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit purchase order references.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.