How To Fix GX024 - Choose a different reference transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GX - Archiving/Reorganization

  • Message number: 024

  • Message text: Choose a different reference transaction

  • Show details Hide details
  • What causes this issue?

    You have entered unkown reference transaction &v1&.

    How to fix this error?

    Use F4 possible entries to choose a valid reference transaction.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GX024 - Choose a different reference transaction ?

    The SAP error message GX024, which states "Choose a different reference transaction," typically occurs in the context of transaction processing where a reference transaction is required, but the selected one is not valid for the operation being performed. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD).

    Cause:

    1. Invalid Reference Transaction: The reference transaction you are trying to use may not be compatible with the current transaction or may not meet the necessary criteria.
    2. Transaction Type Restrictions: Certain transaction types may have restrictions on which reference transactions can be used.
    3. Configuration Issues: There may be configuration settings in the system that restrict the use of certain reference transactions.
    4. Data Inconsistencies: The data associated with the reference transaction may be incomplete or inconsistent, leading to the error.

    Solution:

    1. Select a Valid Reference Transaction: Review the available reference transactions and select one that is appropriate for the current operation. Ensure that it meets the necessary criteria for the transaction type you are working with.
    2. Check Configuration Settings: If you have access, review the configuration settings related to the transaction types in the relevant module (e.g., FI, CO, SD) to ensure that the reference transactions are set up correctly.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on valid reference transactions for the specific transaction you are trying to execute.
    4. Data Validation: Ensure that the data associated with the reference transaction is complete and valid. This may involve checking for missing fields or incorrect entries.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to the module you are working in, as this can help you navigate the system more effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message GX024. SAP Notes often provide solutions or workarounds for specific error messages.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction and access the reference transactions.

    By following these steps, you should be able to identify the cause of the GX024 error and take appropriate action to resolve it.

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