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Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 282
Message text: The reference field cannot be a symbol or an icon
You want to define the attributes of a local field by referring to
another field (reference field) and copying its attributes, but the
reference field you selected was defined as a symbol or icon. Such
fields may not be used as reference fields.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to define a local field as symbol or icon, use the
corresponding radio buttons.
Error message extract from SAP system. Copyright SAP SE.
AQV282
- The reference field cannot be a symbol or an icon ?The SAP error message AQV282, which states "The reference field cannot be a symbol or an icon," typically occurs in the context of SAP applications where a reference field is expected to contain a valid value, but instead, it contains a symbol or an icon that is not acceptable.
Cause:
- Invalid Input: The most common cause of this error is that the user has entered a value in a reference field that is not valid. This could be due to copying and pasting from another source that includes formatting or special characters.
- Field Configuration: The field may be configured to only accept certain types of input, and the input provided does not meet those criteria.
- Data Type Mismatch: The reference field may be expecting a specific data type (e.g., numeric, alphanumeric) and the input provided does not match that type.
Solution:
- Check Input Values: Ensure that the value entered in the reference field is valid and does not contain any symbols or icons. Remove any special characters or formatting.
- Use Valid References: If the field is meant to reference another object (like a material number, customer ID, etc.), make sure you are using a valid reference that exists in the system.
- Field Configuration Review: Review the configuration of the field in the relevant transaction or program to ensure it is set up correctly to accept the intended input.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the expected input for the reference field.
- Error Handling: If the error persists, consider implementing error handling in your code (if applicable) to catch and manage such input errors more gracefully.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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