How To Fix /PM0/ABB_MESSAGES071 - If a reference company is entered, specify the ref. type and ref. number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 071

• Message text: If a reference company is entered, specify the ref. type and ref. number

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 /PM0/ABB_MESSAGES071 - If a reference company is entered, specify the ref. type and ref. number ?

  The SAP error message /PM0/ABB_MESSAGES071 typically occurs in the context of a transaction or process where a reference company is required, but the necessary reference type and reference number have not been specified. This error is often encountered in modules related to project management, asset management, or similar areas where references to other entities (like companies, projects, or assets) are needed.
  Cause:
  
  Missing Reference Type and Number: The most common cause of this error is that while a reference company has been entered, the system requires additional information in the form of a reference type and reference number to properly process the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out when a reference company is specified.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  
  Enter Reference Type and Number: Go back to the transaction where the error occurred and ensure that both the reference type and reference number are filled in correctly. The reference type typically indicates the nature of the reference (e.g., project, asset, etc.), and the reference number is the specific identifier for that reference.
  
  
  Check Configuration: If you are unsure about what values to enter for the reference type and number, consult with your SAP administrator or check the configuration settings in the relevant module to understand what is required.
  
  
  Review Documentation: If available, refer to the SAP documentation or user manuals for the specific transaction you are working with. This can provide insights into the required fields and their expected values.
  
  
  Consult with Colleagues: If you are part of a team, it may be helpful to ask colleagues who have experience with the same transaction for guidance on what values to enter.
  
  
  Error Logs: Check the error logs or messages for additional context that might help in diagnosing the issue further.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for reference entries.
  Training and Support: If this error is common in your organization, consider seeking additional training or support from your SAP support team to better understand how to handle reference entries.
  
  By ensuring that all required fields are filled out correctly and understanding the context of the transaction, you should be able to resolve the error message effectively.