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Message type: E = Error
Message class: LCM_COMMON - Messages for Legal Content Management
Message number: 170
Message text: Provide at least one document
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LCM_COMMON170
- Provide at least one document ?The SAP error message LCM_COMMON170 typically relates to issues encountered in the Logistics Execution (LE) module, particularly in the context of handling logistics processes such as deliveries, shipments, or inventory management. The error message often indicates that there is a problem with the configuration or data that is preventing the system from processing a logistics transaction.
Cause:
- Missing Configuration: The error may arise due to missing or incorrect configuration settings in the system related to logistics execution.
- Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, vendor data, or customer data.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- System Bugs: Occasionally, the error may be due to bugs in the SAP system or specific transactions.
Solution:
- Check Configuration: Review the configuration settings in the SAP system related to the logistics processes. Ensure that all necessary settings are correctly defined.
- Validate Master Data: Check the relevant master data for inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to grant the necessary permissions.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. Applying a relevant note may resolve the issue.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from an SAP technical consultant.
Related Information:
For detailed troubleshooting steps and additional context, you can refer to the following document:
Please ensure you have the necessary access to the SAP Support Portal to find the relevant notes and documentation.
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