How To Fix NJIT_MSG147 - Reference text &1 is modified

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 147

• Message text: Reference text &1 is modified

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG147 - Reference text &1 is modified ?

  The SAP error message NJIT_MSG147, which states "Reference text &1 is modified," typically occurs in the context of document processing, particularly when dealing with reference texts in various SAP modules such as Materials Management (MM) or Sales and Distribution (SD). This message indicates that the reference text associated with a document has been changed or modified, which may lead to inconsistencies or issues in processing.
  Cause:
  
  Modification of Reference Text: The primary cause of this error is that the reference text (e.g., a description or note associated with a document) has been altered after it was initially set. This can happen if multiple users are working on the same document or if there are changes made in the master data.
  Data Consistency Issues: The system may detect that the reference text does not match the expected value, leading to a validation error.
  User Permissions: Sometimes, the user may not have the necessary permissions to modify or access the reference text, leading to this error.
  
  Solution:
  
  Check Reference Text: Review the reference text associated with the document to ensure it is correct and has not been inadvertently modified. If it has been changed, revert it to the original value if necessary.
  Data Consistency Check: Ensure that all related documents and master data are consistent. If there are discrepancies, correct them to align with the expected values.
  User Permissions: Verify that the user has the appropriate permissions to access and modify the reference text. If not, consult with your SAP administrator to adjust the permissions.
  Recreate Document: In some cases, if the document is corrupted or if the reference text cannot be reconciled, it may be necessary to recreate the document from scratch.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., ME21N for creating purchase orders, VA01 for sales orders) when encountering this error.
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed information on handling reference texts and related errors.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.