How To Fix RO022 - Transaction &1 is not contained in any reference

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Transaction &1 is not contained in any reference

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 RO022 - Transaction &1 is not contained in any reference ?

  The SAP error message RO022, which states "Transaction &1 is not contained in any reference," typically occurs in the context of SAP's logistics and production planning modules. This error indicates that the system cannot find a reference transaction for the specified transaction code (represented by &1). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Transaction Code: The transaction code you are trying to use is not defined in the system or is not linked to any reference data.
  Configuration Issues: There may be configuration issues in the relevant module (e.g., Production Planning, Materials Management) that prevent the transaction from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that lead to the transaction not being recognized.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code you are using is correct and exists in the system. You can do this by using the transaction SE93 (Transaction Codes) to see if it is defined.
  Review Configuration: Check the configuration settings in the relevant module (e.g., using SPRO) to ensure that the transaction is properly set up and linked to the necessary reference data.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to see if there are any authorization issues.
  Master Data Review: Review the relevant master data (e.g., material master, production orders) to ensure that all necessary entries are complete and correct.
  Consult Documentation: Refer to SAP documentation or help files for the specific module to understand the requirements for the transaction in question.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a system-specific issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in your SAP environment, as they can vary based on the version and configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RO022.
  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 diagnose and resolve the RO022 error in your SAP system.