How To Fix OIJ_TSW_05007 - Enter reference document no; ref. doc. indicator is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_TSW_05 -

• Message number: 007

• Message text: Enter reference document no; ref. doc. indicator is &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_TSW_05007 - Enter reference document no; ref. doc. indicator is &1 ?

  The SAP error message OIJ_TSW_05007 typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with transactions related to the Transportation and Storage Workbench (TSW). This error indicates that a reference document number is required, and it specifies that the reference document indicator is set to a certain value (represented by &1).
  Cause:
  The error is usually triggered when:
  
  A transaction is being processed that requires a reference document (such as a contract, order, or delivery) but the reference document number has not been provided.
  The reference document indicator is set to a value that expects a corresponding document number to be entered.
  There may be a configuration issue or a missing entry in the relevant master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid reference document number in the appropriate field. This is often required for transactions that involve linking to existing documents.
  
  
  Verify Document Indicator: Look at the reference document indicator (the value represented by &1 in the error message) to understand what type of document is expected. This can help you determine what kind of reference document you need to provide.
  
  
  Review Configuration: If you are unsure about the required reference document, check the configuration settings in the SAP system related to the TSW module. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the OIJ module for guidance on the expected reference documents for the transaction you are attempting to execute.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the OIJ module for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to TSW and OIJ, as they may provide additional context for the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.