How To Fix I3085 - Only reference object category &2 is allowed for reference type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: I3 - PM Order Management and PM/SD Interface

• Message number: 085

• Message text: Only reference object category &2 is allowed for reference type &1

What causes this issue?

You have used an inadmissible reference object category for reference
type &V1&.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

Only the reference object category &V2& is at present allowed for the
selected reference type &V1&. Take the valid combinations from the
following value table:
Reference type: ,,optional(01),,obligatory(02),,create(03),,
,, ,, ,, ,,
FunctLocation (01),, X ,, X ,, ,,
Equipment (02),, X ,, X ,, X ,,
Serial number (03),, X ,, X ,, ,,
Assembly (04),, X ,, X ,, ,,

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I3085 - Only reference object category &2 is allowed for reference type &1 ?

  The SAP error message I3085 ("Only reference object category &2 is allowed for reference type &1") typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that there is a mismatch between the reference type and the reference object category being used in a transaction.
  Cause:
  The error arises when you attempt to use a reference type that is not compatible with the specified reference object category. Each reference type in SAP is associated with specific object categories, and if the combination you are trying to use does not match the predefined rules, this error will be triggered.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Reference Type and Object Category:
  
  Identify the reference type (&1) and the object category (&2) mentioned in the error message.
  Verify the compatibility of the reference type with the object category in the configuration settings.
  
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP for Asset Accounting.
  Navigate to the relevant settings for reference types and object categories.
  Ensure that the reference type you are using is allowed for the object category you are trying to reference.
  
  
  
  Adjust Transaction Data:
  
  If the reference type is incorrect for the object category, you may need to adjust the transaction data you are entering.
  Use a valid reference type that corresponds to the object category you are working with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on the specific reference types and object categories.
  This can provide insights into which combinations are valid and how to configure them properly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for Asset Accounting configuration) to check and modify settings related to reference types and object categories.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.