How To Fix /PM0/ABB_MESSAGES072 - If a reference number is entered, specify the ref. company and ref. type

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 072

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES072 - If a reference number is entered, specify the ref. company and ref. type ?

  The SAP error message /PM0/ABB_MESSAGES072 typically indicates that when a reference number is entered in a transaction, the system requires additional information regarding the reference company and reference type. This error is often encountered in modules related to project management, asset management, or similar areas where references are used.
  Cause:
  The error occurs because the system expects a reference number to be accompanied by specific details that help identify the context of that reference. If these details are missing, the system cannot process the transaction correctly. The required details usually include:
  
  Reference Company: This indicates the company code or entity associated with the reference.
  Reference Type: This specifies the type of reference being used (e.g., invoice, order, etc.).
  
  Solution:
  To resolve this error, you should:
  
  Check the Input: Ensure that you have entered a valid reference number.
  Provide Required Information:
  
  Enter the Reference Company: This is typically a dropdown or input field where you can select or enter the company code.
  Enter the Reference Type: Similar to the reference company, this should be specified based on the context of the reference number.
  
  
  Review Documentation: If you are unsure about what values to enter for the reference company and type, consult your organization's documentation or SAP help resources for guidance on the specific transaction you are working with.
  Consult with Your SAP Administrator: If you continue to face issues, it may be helpful to reach out to your SAP support team or administrator for assistance. They can provide insights specific to your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working in, the transaction code may vary. Common transaction codes related to project management include CJ20N (Project Builder) or CJ01 (Create Work Breakdown Structure).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter reference numbers and related details.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.