How To Fix KPT3016 - Reference object &1 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KPT3 - Messages for Plan->Plan or Actual->Plan

  • Message number: 016

  • Message text: Reference object &1 is not valid

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  • What causes this issue?

    Reference object &v1& either contains errors or does not exist

    System Response

    The reference object cannot be used.

    How to fix this error?

    Check your selection.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KPT3016 - Reference object &1 is not valid ?

    The SAP error message KPT3016, which states "Reference object &1 is not valid," typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when a reference object (such as a cost center, internal order, or profit center) is not recognized or is not valid in the system.

    Causes:

    1. Incorrect Reference Object: The reference object specified in the transaction may not exist or may have been deleted.
    2. Inactive or Blocked Object: The reference object might be inactive or blocked for posting.
    3. Incorrect Configuration: There may be configuration issues in the controlling area or the object type.
    4. Authorization Issues: The user may not have the necessary authorizations to access the reference object.
    5. Data Consistency Issues: There may be inconsistencies in the master data or transactional data related to the reference object.

    Solutions:

    1. Verify the Reference Object: Check if the reference object (e.g., cost center, internal order, profit center) exists in the system. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
    2. Check Object Status: Ensure that the reference object is active and not blocked. You can check the status in the master data.
    3. Review Configuration: Ensure that the configuration for the controlling area and the relevant object types is correct. This may involve checking settings in the SPRO transaction.
    4. Authorization Check: Verify that the user has the necessary authorizations to access the reference object. This can be done by checking the user's roles and authorizations.
    5. Data Consistency Check: Run consistency checks for master data and transactional data to identify any discrepancies. This may involve using transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports).
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS03 (Display Cost Center), KO03 (Display Internal Order), and KE53 (Display Profit Center).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the KPT3016 error and implement a solution to resolve it.

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