How To Fix 7A323 - Enter a reference object

7A323 - Overview

• Message type: E = Error

• Message class: 7A - PS Progress Analysis

• Message number: 323

• Message text: Enter a reference object

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7A323 - Enter a reference object ?

  The SAP error message 7A323 ("Enter a reference object") typically occurs in the context of certain transactions or processes where a reference object is required but has not been provided. This can happen in various modules, such as Project System (PS), Controlling (CO), or others where reference objects (like cost centers, internal orders, or projects) are necessary for processing.
  
  Cause:
  
  Missing Reference Object: The most common cause is that the user has not entered a required reference object in the transaction.
  Incorrect Configuration: There may be configuration settings in the system that require a reference object for certain transactions, and these settings may not be aligned with the user's input.
  User Input Error: The user may have overlooked entering the reference object or may have entered it incorrectly.
  
  
  Solution:
  
  Enter the Reference Object: Check the transaction screen for a field labeled "Reference Object" or similar. Enter the appropriate reference object (e.g., cost center, internal order, project