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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 385
Message text: No LTC document exists for PO document &1 type &2
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/ACCGO/CAS_FLLW_MSG385
- No LTC document exists for PO document &1 type &2 ?The SAP error message
/ACCGO/CAS_FLLW_MSG385 No LTC document exists for PO document &1 type &2
typically relates to the Logistics Execution (LE) and the Logistics Transport Control (LTC) module in SAP. This error indicates that there is no corresponding LTC document for the specified Purchase Order (PO) document.Cause:
- Missing LTC Document: The primary cause of this error is that the system cannot find an LTC document associated with the specified Purchase Order. This could happen if the LTC document was not created or was deleted.
- Incorrect PO Type: The PO type specified may not be compatible with the LTC process, leading to the absence of an LTC document.
- Configuration Issues: There may be configuration issues in the system that prevent the creation of LTC documents for certain types of POs.
- Data Inconsistencies: There could be inconsistencies in the data related to the PO or the LTC documents.
Solution:
- Check LTC Document Creation: Verify if the LTC document was created for the specified PO. You can do this by checking the relevant transaction codes (e.g., LT03, LT04) to see if the LTC document exists.
- Create LTC Document Manually: If the LTC document does not exist, you may need to create it manually using the appropriate transaction code.
- Review PO Type: Ensure that the PO type you are using is compatible with the LTC process. If necessary, consult with your SAP configuration team to confirm the settings.
- Check Configuration: Review the configuration settings in the system related to LTC and POs. Ensure that all necessary settings are in place for the creation of LTC documents.
- Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the issue. This may involve checking related documents and ensuring that all necessary data is present and correct.
Related Information:
ME23N
(Display Purchase Order)LT03
(Create Transfer Order)LT04
(Create Transfer Order from Delivery)If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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