How To Fix DLCN103 - Select a reference number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note

  • Message number: 103

  • Message text: Select a reference number

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DLCN103 - Select a reference number ?

    The SAP error message DLCN103, which states "Select a reference number," typically occurs in the context of document processing, particularly when dealing with document flow or referencing in SAP systems. This error indicates that the system expects a reference number to be selected or entered, but none has been provided.

    Cause:

    1. Missing Reference Number: The most common cause is that the user has not selected or entered a reference number in the relevant field.
    2. Incorrect Document Type: The document type being processed may not support the operation being attempted without a reference number.
    3. User Input Error: The user may have overlooked the requirement for a reference number or may have entered it incorrectly.

    Solution:

    1. Select a Reference Number: Ensure that you select or enter a valid reference number in the appropriate field. This could be a document number, order number, or any other identifier that the system requires.
    2. Check Document Type: Verify that the document type you are working with is appropriate for the operation you are trying to perform. If necessary, consult the documentation or your SAP administrator for guidance on the correct document types.
    3. Review Input Fields: Double-check all input fields to ensure that all required information is filled out correctly. Look for any fields that may be marked as mandatory.
    4. Consult SAP Help or Support: If the issue persists, consult the SAP help documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your organization's configuration.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or processing invoices, purchase orders, etc.).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process the documents in question.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
    • Training and Documentation: If you are new to the SAP system, consider reviewing training materials or documentation related to the specific module you are working with.

    By following these steps, you should be able to resolve the DLCN103 error and proceed with your SAP tasks.

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