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Message type: E = Error
Message class: L5 - LVS multiple processing
Message number: 073
Message text: Reference document type does not correspond to reference document
You can assign both <GL:delivery>deliveries</> and
<GL:transfer_requirement>transfer requirements</> as reference
documents to a <GL:group>group</>. In each case, unique reference
document types are assigned to these reference documents ("L" for
deliveries and "B" for transfer requirements). In this case, the
document type does not correspond to the document to which it is
assigned.
Error message extract from SAP system. Copyright SAP SE.
L5073
- Reference document type does not correspond to reference document ?The SAP error message L5073, which states "Reference document type does not correspond to reference document," typically occurs in the context of logistics and inventory management when there is a mismatch between the document type of a reference document and the expected document type for the transaction you are trying to perform.
Cause:
- Document Type Mismatch: The document type of the reference document (e.g., a purchase order, delivery, or another document) does not match the document type expected for the current transaction.
- Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to inconsistencies in how document types are defined and used.
- Incorrect Reference Document: The reference document being used may not be valid for the type of transaction you are trying to execute.
Solution:
- Check Document Types: Verify the document type of the reference document you are using. Ensure that it matches the expected document type for the transaction you are trying to perform.
- Review Configuration: If you have access to the configuration settings, check the settings for document types in the relevant modules (e.g., Materials Management, Sales and Distribution). Ensure that the document types are correctly defined and linked.
- Use Correct Reference Document: If the reference document is incorrect, replace it with a valid document that corresponds to the expected document type for your transaction.
- Consult Documentation: Review SAP documentation or help resources for specific details on the document types and their relationships in your particular SAP module.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the L5073 error message in SAP.
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