How To Fix NJIT_O_MSG070 - Specify a reference type

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 070

• Message text: Specify a 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.

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_O_MSG070 - Specify a reference type ?

  The SAP error message NJIT_O_MSG070, which states "Specify a reference type," typically occurs in the context of the SAP system when a user is trying to create or modify a document or transaction that requires a reference type to be specified, but it has not been provided.
  Cause:
  
  Missing Reference Type: The most common cause of this error is that the user has not specified a reference type in the relevant field. This could happen in various transactions, such as creating a purchase order, sales order, or any other document that requires a reference.
  Configuration Issues: There may be configuration settings in the SAP system that require a reference type to be defined for certain transactions, and if these settings are not properly configured, the error may occur.
  User Input Error: The user may have overlooked the field where the reference type should be entered or may have entered an invalid value.
  
  Solution:
  
  Specify a Reference Type: Go back to the transaction where the error occurred and ensure that you have filled in the reference type field correctly. This may involve selecting a value from a dropdown list or entering a valid reference type manually.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, check the relevant configuration for the transaction in question. Ensure that the reference types are correctly defined and that the system is set up to require them as needed.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what reference types are valid and how to use them.
  Seek Help from SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT support team for assistance. They may have more specific insights based on your system configuration.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify the document in question, as sometimes restrictions can lead to unexpected errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the NJIT_O_MSG070 error and successfully complete your transaction in SAP.