How To Fix NJIT_MSG106 - Maintain Reference Type

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 106

• Message text: Maintain Reference Type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG106 - Maintain Reference Type ?

  The SAP error message NJIT_MSG106, which states "Maintain Reference Type," typically occurs in the context of the SAP system when there is an issue related to the configuration of reference types in the system. This error is often encountered in modules related to project management, financials, or logistics, where reference types are used to link various documents or transactions.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The reference type that is being called or used in a transaction is not defined or maintained in the system.
  Incorrect Settings: The reference type may be incorrectly configured, leading to inconsistencies in how it is used across different transactions.
  Authorization Issues: The user may not have the necessary permissions to access or maintain the reference types.
  
  Solution:
  To resolve the NJIT_MSG106 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system. This can typically be found in the IMG (Implementation Guide) under the relevant module (e.g., Project System, Financial Accounting).
  Look for the section related to reference types and ensure that the required reference type is defined.
  
  
  
  Maintain Reference Type:
  
  If the reference type is missing, you will need to create it. This usually involves specifying the characteristics of the reference type, such as its name, description, and any other relevant parameters.
  If it exists but is incorrectly configured, make the necessary adjustments to ensure it meets the requirements of your business processes.
  
  
  
  User Authorizations:
  
  Check if the user encountering the error has the necessary authorizations to maintain reference types. If not, you may need to adjust their roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining reference types in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.