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How To Fix SO430 - & was selected as reference for type &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SO - SAPoffice: message texts

  • Message number: 430

  • Message text: & was selected as reference for type &

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  • 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 SO430 - & was selected as reference for type & ?

    The SAP error message SO430 typically indicates an issue related to the selection of a reference type in the context of document processing or data entry. This error can occur in various scenarios, such as when creating or processing sales orders, delivery documents, or other transactional data.

    Cause:

    The error message SO430 usually arises due to one of the following reasons:

    1. Invalid Reference Type: The reference type selected does not exist or is not valid for the operation being performed.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not allow the selected reference type to be used in the current context.
    3. Missing Authorizations: The user may not have the necessary authorizations to use the selected reference type.
    4. Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from processing the reference type correctly.

    Solution:

    To resolve the SO430 error, you can take the following steps:

    1. Check Reference Type: Verify that the reference type you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., Sales and Distribution, Materials Management).

    2. Review Configuration: If you have access to the configuration settings, review the settings related to the reference type in the relevant customizing transaction (e.g., SPRO). Ensure that the reference type is correctly defined and allowed for the transaction you are performing.

    3. User Authorizations: Check if the user has the necessary authorizations to use the selected reference type. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.

    4. Data Consistency Check: Perform a consistency check on the master data and transactional data. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.

    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant configuration settings.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify and resolve the cause of the SO430 error in your SAP system.

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