Field 'Reference' must be filled in. when updating "Registration IDs" for Vendor Code

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Posted on by Elsa Tran

After creating Vendor Code in Accounts Payable Module, I updated Registration IDs under Vendor Tab > Registration > Registration IDs and got this error: Field 'Reference' must be filled in.

I could not find "Reference" field and also could not save the record update.

Could you please advise me the root cause and how to resolve this error.

Thank you guys.

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André Arnaud de Cal... 301,231 Super User 2025 Season 2 on at

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Hi Elsa,

Can you share a screenshot of the registration ID part and the exact error? You may obfuscate the registration IDs or any other information to prevent identification of the actual vendor.

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Elsa Tran 5 on at

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Here it is the screenshot, could you please help to look at it?

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Christoph Thaler 5,442 on at

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Hi Elsa,

It looks like you did not use the „new“ button on the top Left side before you used „add“ in the „registration Id“ fast tab. That’s the reason for the missing reference.

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Elsa Tran 5 on at

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Great, it works. My bad. Thank you so much Chris, :)

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