How To Fix EDX012 - The selected reference '&1' is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: EDX - EDX: Messages for EBPP connection to Billing Consolidation

• Message number: 012

• Message text: The selected reference '&1' is invalid

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a valid reference for a message from the park table.
Run the report again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDX012 - The selected reference '&1' is invalid ?

  The SAP error message EDX012, which states "The selected reference '&1' is invalid," typically occurs in the context of using the SAP system for various transactions, particularly when dealing with references such as documents, materials, or other entities. The error indicates that the reference you are trying to use does not exist or is not valid in the current context.
  Causes:
  
  Non-existent Reference: The reference you are trying to select may not exist in the system. This could be due to a typo or because the reference has been deleted or archived.
  Incorrect Context: The reference may be valid in one context but not in the current transaction or module you are working in.
  Authorization Issues: You may not have the necessary permissions to access the reference, leading to it being considered invalid.
  Data Inconsistency: There may be inconsistencies in the database or issues with data integrity that cause the reference to be flagged as invalid.
  Configuration Issues: The system configuration may not support the reference type you are trying to use.
  
  Solutions:
  
  Verify the Reference: Double-check the reference you are trying to use for any typos or errors. Ensure that it exists in the system.
  Check Context: Make sure you are in the correct transaction or module where the reference is applicable. If necessary, switch to the appropriate context.
  Review Authorizations: Ensure that you have the necessary permissions to access the reference. You may need to contact your system administrator to check your user roles and authorizations.
  Data Consistency Check: If you suspect data inconsistency, you may need to run consistency checks or consult with your technical team to investigate any underlying database issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) that could be relevant to the reference in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EDX012.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the EDX012 error and take appropriate action to resolve it.