How To Fix NJIT_O_MSG105 - Header reference type &1 reference text is changed to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 105

• Message text: Header reference type &1 reference text is changed to &2

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_O_MSG105 - Header reference type &1 reference text is changed to &2 ?

  The SAP error message NJIT_O_MSG105 indicates that there has been a change in the reference type or reference text of a header in a document or transaction. This message typically arises in the context of document processing, such as in logistics or finance, where headers are used to reference various types of data.
  Cause:
  The error message is triggered when:
  
  The reference type or text associated with a document header has been modified after the document was created or processed.
  There may be inconsistencies in the data due to changes made in the configuration or master data that affect the reference types or texts.
  The system may have detected that the reference type or text does not match the expected values based on the current configuration or business rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the reference types and texts in the relevant module (e.g., Sales and Distribution, Materials Management). Ensure that the settings are consistent and correctly defined.
  
  
  Review Document Changes: Investigate any recent changes made to the document or transaction that triggered the error. This may include changes to master data, document types, or other related settings.
  
  
  Data Consistency: Ensure that the data in the system is consistent. If there are discrepancies, you may need to correct the data manually or through a data correction program.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or known issues related to this error message.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or tools to diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to document processing, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect the handling of reference types and texts.
  
  By following these steps, you should be able to identify the cause of the NJIT_O_MSG105 error and implement a solution to resolve it.