How To Fix LCM_LCA094 - MaintaináRef. Curr/Quan Field for Tech. Field '&1' with alias of '&2'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCM_LCA - Messages for LCA Integration

  • Message number: 094

  • Message text: MaintaináRef. Curr/Quan Field for Tech. Field '&1' with alias of '&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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LCM_LCA094 - MaintaináRef. Curr/Quan Field for Tech. Field '&1' with alias of '&2' ?

    The SAP error message LCM_LCA094 typically indicates that there is an issue with the configuration of a technical field in the context of a logistics or inventory management process. This error suggests that the reference currency or quantity field is not properly maintained for a specific technical field identified by the placeholders &1 (the technical field name) and &2 (the alias of the technical field).

    Cause:

    1. Missing Configuration: The reference currency or quantity field for the specified technical field has not been defined in the system.
    2. Incorrect Field Mapping: There may be an issue with how the fields are mapped or defined in the configuration settings.
    3. Data Inconsistency: There could be inconsistencies in the data that are causing the system to not recognize the reference currency or quantity.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP where the technical field is defined.
      • Ensure that the reference currency and quantity fields are properly maintained for the technical field in question.
    2. Maintain Reference Fields:

      • Go to the transaction code related to the configuration of the technical field (this could vary based on the specific module you are working with).
      • Look for options to maintain or edit the reference currency and quantity fields.
      • Ensure that the fields are correctly set up and saved.
    3. Review Field Mapping:

      • Check if the field mapping is correct and that the technical field is properly linked to the reference currency and quantity fields.
      • If necessary, consult the documentation or help resources for the specific module to ensure that the mapping is done correctly.
    4. Data Validation:

      • Validate the data being processed to ensure there are no inconsistencies that could lead to this error.
      • If the error occurs during a specific transaction, review the data inputs for that transaction.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.

    Related Information:

    • Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
    • Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the LCM_LCA094 error message in your SAP system.

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