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Message type: E = Error
Message class: L5 - LVS multiple processing
Message number: 205
Message text: No reference documents found for group &
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L5205
- No reference documents found for group & ?The SAP error message L5205 ("No reference documents found for group &") typically occurs in the context of logistics and inventory management, particularly when dealing with document groups in the SAP system. This error indicates that the system could not find any reference documents associated with the specified document group.
Cause:
- Missing Reference Documents: The most common cause is that there are no documents (like purchase orders, delivery notes, etc.) that match the specified document group.
- Incorrect Document Group: The document group specified may be incorrect or not properly configured in the system.
- Data Entry Errors: There may be typographical errors in the document group or related fields.
- Authorization Issues: The user may not have the necessary permissions to view the documents associated with the group.
- System Configuration: The configuration settings for document groups may not be set up correctly in the system.
Solution:
- Verify Document Group: Check the document group specified in the error message to ensure it is correct and exists in the system.
- Check for Reference Documents: Use transaction codes like ME23N (Display Purchase Order) or VL03N (Display Outbound Delivery) to see if there are any documents associated with the group.
- Review Configuration: If you have access, review the configuration settings for document groups in the relevant customizing transactions (e.g., SPRO).
- Data Entry Check: Ensure that there are no typographical errors in the document group or related fields.
- User Authorization: Confirm that the user has the necessary authorizations to access the documents related to the specified group.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department for further investigation.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required, possibly involving SAP support.
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