How To Fix UMG288 - Reference type must be 'D', 'E', 'I', 'J', 'K', 'L' or 'R'.

SAP Error Message - Details

• Message type: E = Error

• Message class: UMG - Message Class for the Unicode Migration Tool.

• Message number: 288

• Message text: Reference type must be 'D', 'E', 'I', 'J', 'K', 'L' or 'R'.

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 UMG288 - Reference type must be 'D', 'E', 'I', 'J', 'K', 'L' or 'R'. ?

  The SAP error message UMG288 indicates that there is an issue with the reference type being used in a particular transaction or process. This error typically arises when the reference type provided does not match the expected values, which are 'D', 'E', 'I', 'J', 'K', 'L', or 'R'.
  Cause:
  The error occurs when:
  
  A reference type that is not one of the allowed values is specified in a transaction or configuration.
  The system is expecting a specific type of reference for a document or transaction, and the provided reference does not conform to the expected types.
  
  Allowed Reference Types:
  
  D: Document
  E: External
  I: Internal
  J: Journal
  K: Cost Center
  L: Ledger
  R: Resource
  
  Solution:
  To resolve the UMG288 error, follow these steps:
  
  
  Check the Reference Type: Review the transaction or configuration where the error occurred. Ensure that the reference type you are using is one of the allowed types ('D', 'E', 'I', 'J', 'K', 'L', or 'R').
  
  
  Correct the Input: If you find that the reference type is incorrect, update it to one of the valid types. This may involve changing the input in a field or adjusting a configuration setting.
  
  
  Review Documentation: If you are unsure about the correct reference type to use, consult the SAP documentation or help resources related to the specific transaction or module you are working with.
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction to see if the error persists.
  
  
  Consult with SAP Support: If you continue to experience issues after verifying the reference type, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, specific transaction codes may be involved. Knowing which transaction you are working with 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 the user has the necessary permissions to perform the action associated with the reference type.
  
  By following these steps, you should be able to identify and correct the cause of the UMG288 error in your SAP system.