How To Fix KQ051 - Wrong reference object

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 051

• Message text: Wrong reference object

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KQ051 - Wrong reference object ?

  The SAP error message KQ051 ("Wrong reference object") typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when there is an issue with the reference object used in a transaction or report. This error can arise due to various reasons, such as incorrect configuration, missing master data, or inconsistencies in the data.
  Causes:
  
  Incorrect Reference Object: The reference object specified in the transaction does not exist or is not valid in the system.
  Missing Master Data: The required master data for the reference object (e.g., cost centers, profit centers, internal orders) may be missing or incorrectly configured.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the reference object.
  Configuration Issues: The configuration settings in the controlling area or other related settings may not be set up correctly.
  
  Solutions:
  
  Verify Reference Object: Check the reference object being used in the transaction. Ensure that it exists and is valid in the system.
  Check Master Data: Ensure that all necessary master data related to the reference object is created and correctly configured. This includes cost centers, profit centers, internal orders, etc.
  Review Configuration: Go through the configuration settings in the controlling area and ensure that they are set up correctly. This may involve checking the settings in transaction codes like OKEQ (for CO-PA) or OKKP (for controlling area).
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data that may be causing the error. This can often be done using transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports).
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KAH3 (Display Cost Center), and OKKP (Controlling Area).
  SAP Notes: Check SAP Notes for any known issues or patches related to the KQ051 error message.
  User Authorization: Ensure that the user has the necessary authorizations to access the reference object and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.