How To Fix LCM_LCA085 - Ref Curr/Quan Alias Field &1 can not define for Association &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCM_LCA - Messages for LCA Integration

  • Message number: 085

  • Message text: Ref Curr/Quan Alias Field &1 can not define for Association &2

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 LCM_LCA085 - Ref Curr/Quan Alias Field &1 can not define for Association &2 ?

    The SAP error message LCM_LCA085 indicates that there is an issue with the configuration of a reference currency or quantity alias field in the context of an association in the SAP system. This error typically arises in the context of SAP's Logistics and Supply Chain Management modules, particularly when dealing with master data or configuration settings.

    Cause:

    The error message suggests that the system is unable to define a reference currency or quantity alias field for a specific association. This can occur due to several reasons, including:

    1. Incorrect Configuration: The reference currency or quantity alias may not be properly configured in the system.
    2. Missing Data: The necessary data for the association might be missing or incorrectly set up.
    3. Incompatibility: There may be an incompatibility between the defined fields and the association being used.
    4. Authorization Issues: The user may not have the necessary permissions to access or modify the configuration settings.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system.
      • Verify that the reference currency and quantity alias fields are correctly defined for the association in question.
    2. Review Master Data:

      • Ensure that all necessary master data related to the association is complete and correctly maintained.
      • Check for any missing entries or incorrect values.
    3. Validate Associations:

      • Review the associations defined in the system to ensure they are compatible with the reference currency and quantity alias fields.
      • Make any necessary adjustments to the associations.
    4. Authorization Check:

      • Ensure that the user encountering the error has the appropriate authorizations to access and modify the relevant configuration settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring reference currencies and quantity aliases.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO for configuration settings.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the LCM_LCA085 error message in your SAP system.

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