How To Fix /PM0/ABB_MESSAGES073 - If a reference type is entered, specify the ref. company and ref. number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 073

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES073 - If a reference type is entered, specify the ref. company and ref. number ?

  The SAP error message /PM0/ABB_MESSAGES073 typically indicates that when a reference type is entered in a transaction, the system requires additional information, specifically the reference company and reference number. This error is often encountered in modules related to project management, asset accounting, or similar areas where references to other entities are necessary.
  Cause:
  The error occurs because:
  
  A reference type has been specified in the transaction, but the corresponding reference company and reference number have not been provided.
  The system is designed to ensure that when a reference type is used, it must be accompanied by the necessary details to maintain data integrity and traceability.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Fields: Ensure that you have filled in all required fields, particularly the reference company and reference number fields, if a reference type is selected.
  Enter the Required Information:
  
  Reference Company: This should be the company code or entity that the reference pertains to.
  Reference Number: This should be the specific identifier related to the reference type you are using.
  
  
  Review Documentation: If you are unsure about what values to enter, consult your organization's documentation or SAP help resources for guidance on the specific reference types and their required fields.
  Consult with a Colleague or SAP Support: If you continue to face issues, it may be helpful to consult with a colleague who has experience with the specific transaction or reach out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error is occurring, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter the required reference information.
  Training and Documentation: If this is a recurring issue, consider additional training or reviewing the user manuals related to the specific SAP module you are working with.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.