How To Fix 7A022 - Correct the reference object

SAP Error Message - Details

• Message type: E = Error

• Message class: 7A - PS Progress Analysis

• Message number: 022

• Message text: Correct the reference object

What causes this issue?

The object you have selected, you have also choosen as a reference
object. This is not allowed.
Only one object in the current selection list can be choosen as a
reference object.

System Response

INCLUDE 'NA_ALLGEM_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Choose a different reference object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7A022 - Correct the reference object ?

  The SAP error message 7A022 - "Correct the reference object" typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that there is an issue with the reference object used in a transaction, such as a missing or incorrect asset number, cost center, or other related reference data.
  Causes:
  
  Missing Reference Object: The reference object (like an asset number or cost center) may not exist in the system.
  Incorrect Reference Object: The reference object may be incorrectly entered or does not match the expected format.
  Authorization Issues: The user may not have the necessary permissions to access the reference object.
  Data Inconsistencies: There may be inconsistencies in the master data related to the reference object.
  Configuration Issues: The configuration settings in the Asset Accounting module may not be set up correctly.
  
  Solutions:
  
  Verify Reference Object: Check the reference object (e.g., asset number, cost center) to ensure it exists and is correctly entered.
  Check Master Data: Ensure that the master data for the reference object is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and use the reference object.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Asset Accounting and error messages.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.