How To Fix RO013 - Reference & created

SAP Error Message - Details

• Message type: E = Error

• Message class: RO - Messages for (R)eferences between (O)bject numbers

• Message number: 013

• Message text: Reference & created

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 RO013 - Reference & created ?

  The SAP error message RO013 typically relates to issues with reference documents in the context of inventory management or logistics. This error can occur when there is a problem with the reference document that is being used in a transaction, such as a purchase order, delivery, or invoice.
  Cause:
  The RO013 error message can be triggered by several factors, including:
  
  Missing Reference Document: The reference document that you are trying to use may not exist or may have been deleted.
  Incorrect Document Type: The document type of the reference document may not be compatible with the transaction you are trying to perform.
  Status Issues: The reference document may be in a status that does not allow it to be referenced (e.g., it may be closed or completed).
  Data Inconsistencies: There may be inconsistencies in the data related to the reference document, such as incorrect or missing information.
  
  Solution:
  To resolve the RO013 error, you can take the following steps:
  
  
  Check the Reference Document: Verify that the reference document exists and is in the correct status. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders) and checking the document.
  
  
  Review Document Type: Ensure that the document type of the reference document is appropriate for the transaction you are trying to execute.
  
  
  Correct Data Issues: If there are data inconsistencies, you may need to correct them. This could involve updating the reference document or ensuring that all required fields are filled out correctly.
  
  
  Consult with Your SAP Administrator: If you are unable to resolve the issue, it may be helpful to consult with your SAP administrator or support team. They can provide additional insights and may have access to logs or error details that can help diagnose the problem.
  
  
  Check for Customizations: If your SAP system has customizations or enhancements, ensure that they are not causing the issue. Sometimes, custom code can interfere with standard processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VL03N (Display Outbound Delivery), or MIRO (Invoice Verification) depending on the context of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) for more context on how reference documents are handled.
  
  By following these steps, you should be able to identify and resolve the issue causing the RO013 error message in SAP.