How To Fix AQQIS_CNTRL027 - Reference field: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AQQIS_CNTRL - Join-Control InfoSet

• Message number: 027

• Message text: Reference field: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AQQIS_CNTRL027 - Reference field: &1 ?

  The SAP error message AQQIS_CNTRL027, which refers to a "Reference field: &1," typically occurs in the context of the SAP system when there is an issue with the reference field in a transaction or process related to the Asset Accounting (FI-AA) module. This error can arise due to various reasons, such as incorrect data entry, missing configuration, or inconsistencies in the asset master data.
  Cause:
  
  Missing or Incorrect Reference Field: The reference field specified in the error message (&1) may not be filled in correctly or may be missing entirely.
  Data Inconsistencies: There may be inconsistencies in the asset master data or related documents that prevent the transaction from being processed.
  Configuration Issues: The configuration settings for Asset Accounting may not be set up correctly, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the reference field.
  
  Solution:
  
  Check the Reference Field: Review the transaction or document where the error occurred and ensure that the reference field (&1) is filled in correctly. If it is a mandatory field, make sure it is not left blank.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could be causing the error. Ensure that all required fields are populated.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve checking the settings for document types, number ranges, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant or developer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and common issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.