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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 815
Message text: No LO offer entered, further data cannot be retrieved
When the function module was called up no rental agreement offer was
specified. Therefore other data cannot be retrieved.
The execution of the function module will be ended immediately.
This error can only be corrected by making a change to the program in
which this function module was called up.
Error message extract from SAP system. Copyright SAP SE.
63815
- No LO offer entered, further data cannot be retrieved ?The SAP error message "63815 No LO offer entered, further data cannot be retrieved" typically occurs in the context of Logistics Execution (LE) or Sales and Distribution (SD) modules when the system is unable to find a relevant Logistics Offer (LO) for the transaction you are trying to execute. This can happen in various scenarios, such as during the creation of a delivery, sales order, or when trying to retrieve data related to logistics offers.
Causes:
- Missing Logistics Offer: The most common cause is that there is no logistics offer available for the specific conditions of the transaction you are trying to process.
- Incorrect Data Entry: The data entered in the transaction might not match any existing logistics offers, leading to the system being unable to retrieve the necessary information.
- Configuration Issues: There may be configuration issues in the system that prevent the proper creation or retrieval of logistics offers.
- Master Data Issues: Missing or incorrect master data (like customer, material, or vendor data) can also lead to this error.
Solutions:
- Check Logistics Offers: Verify if there are any logistics offers available for the transaction. You can do this by checking the relevant tables or using transaction codes like
LO01
orLO02
to view existing offers.- Review Data Entry: Ensure that all required fields are filled out correctly and that the data entered matches the expected criteria for a logistics offer.
- Configuration Review: If you have access, review the configuration settings related to logistics offers in the SAP system. This may involve checking the settings in the relevant customizing transactions.
- Master Data Verification: Check the master data for the involved entities (customers, materials, etc.) to ensure that they are correctly set up and that there are no missing or incorrect entries.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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