How To Fix /SCMB/ORDER130 - Identification of sales order reference missing in item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 130

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER130 - Identification of sales order reference missing in item &1 ?

  The SAP error message /SCMB/ORDER130 indicates that there is a missing identification of the sales order reference for a specific item in the context of Supply Chain Management (SCM). This error typically arises when the system expects a reference to a sales order for a particular item, but it is not provided or is incorrectly configured.
  Cause:
  
  Missing Sales Order Reference: The item in question does not have a valid sales order reference assigned to it.
  Configuration Issues: There may be issues in the configuration of the SCM module or the specific settings related to sales orders.
  Data Entry Errors: Incorrect or incomplete data entry during the creation or modification of the order.
  Integration Issues: If the system is integrated with other modules or systems, there may be a failure in data transfer or mapping.
  
  Solution:
  
  Check Item Details: Review the item details in the order to ensure that a valid sales order reference is assigned. If it is missing, you may need to add it.
  Review Configuration: Check the configuration settings in the SCM module to ensure that the sales order reference is correctly set up and that all necessary fields are populated.
  Data Validation: Validate the data entry process to ensure that all required fields are filled out correctly when creating or modifying orders.
  Integration Checks: If applicable, check the integration points with other modules (like SD, MM, etc.) to ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to check the sales order details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.