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Message type: E = Error
Message class: W_CB -
Message number: 448
Message text: External Reference for External Reference Category &1 missing
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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W_CB448
- External Reference for External Reference Category &1 missing ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
W_CB448 - External Reference for External Reference Category &1 missing
Meaning / Cause:
This warning message occurs when an external reference is expected but missing for a given external reference category in a business process or master data maintenance.
In SAP, external references are used to link SAP objects (like materials, vendors, customers, etc.) to external systems or external identifiers. The external reference category defines the type or category of the external reference.
The message indicates that for the specified external reference category (represented by &1), the system could not find an associated external reference. This might happen during data transfer, integration, or when maintaining master data that requires external references.
Common Scenarios Where This Occurs:
Check External Reference Category &1:
Identify the external reference category mentioned in the message. Understand what type of external reference is expected.
Maintain External Reference:
MM02
and check the external data or references tab.Verify Configuration:
Data Consistency Check:
Interface / Integration Check:
Consult SAP Notes / Documentation:
If the message is:
W_CB448 External Reference for External Reference Category VENDOR_ID missing
It means that for the vendor master record, the external reference category "VENDOR_ID" is expected but not maintained. You would then go to the vendor master data (XK02
or BP
transaction) and add the external reference under the appropriate tab.
If you provide the exact external reference category or the context (transaction, module), I can help with more specific instructions.
Summary:
Let me know if you need help with a specific module or transaction!
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