How To Fix /SAPCEM/INVENTUR002 - Reference type & for recipient & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/INVENTUR -

• Message number: 002

• Message text: Reference type & for recipient & is invalid

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 /SAPCEM/INVENTUR002 - Reference type & for recipient & is invalid ?

  The SAP error message /SAPCEM/INVENTUR002 Reference type & for recipient & is invalid typically occurs in the context of inventory management or related processes in SAP, particularly when dealing with inventory counts or adjustments. This error indicates that there is an issue with the reference type associated with a recipient in the inventory process.
  Cause:
  
  Invalid Reference Type: The reference type specified in the transaction is not recognized or does not exist in the system.
  Configuration Issues: There may be configuration issues in the system related to inventory management or the specific module you are working with.
  Data Entry Errors: The reference type or recipient may have been entered incorrectly, leading to the error.
  Missing Master Data: The recipient or reference type may not be properly set up in the master data.
  
  Solution:
  
  Check Reference Type: Verify that the reference type you are using is valid and exists in the system. You can do this by checking the configuration settings in the relevant module.
  Review Recipient Data: Ensure that the recipient associated with the reference type is correctly set up and valid.
  Correct Data Entry: Double-check the entries made in the transaction to ensure there are no typographical errors.
  Consult Configuration: If you have access, review the configuration settings for inventory management to ensure that all necessary settings are correctly defined.
  Master Data Maintenance: If the reference type or recipient is missing, you may need to create or update the relevant master data records.
  SAP Notes and Documentation: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MI01, MI02, or MI03 for inventory counts, which could be relevant to this error.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  User Forums: Online SAP forums and communities can also be a valuable resource for troubleshooting specific error messages and finding solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPCEM/INVENTUR002 error message.