How To Fix LCM_LCA_ERR_CODES201 - No record found in target system for this document.

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_LCA_ERR_CODES - Message Mapping from LCA to LCM

• Message number: 201

• Message text: No record found in target system for this document.

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.

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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_LCA_ERR_CODES201 - No record found in target system for this document. ?

  The SAP error message LCM_LCA_ERR_CODES201 indicates that there is no record found in the target system for a specific document. This error typically occurs in the context of document management or data transfer processes, such as when using the Logistics Execution (LE) or Logistics Control Management (LCM) modules.
  Causes:
  
  Document Not Created: The document you are trying to reference may not have been created in the target system.
  Incorrect Document Number: The document number you are using may be incorrect or may not exist in the target system.
  Data Transfer Issues: There may have been issues during the data transfer process, leading to missing records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document in the target system.
  System Configuration: There may be configuration issues in the target system that prevent the document from being recognized.
  
  Solutions:
  
  Verify Document Creation: Check if the document has been created in the target system. You can do this by searching for the document using the appropriate transaction code or report.
  Check Document Number: Ensure that the document number you are using is correct. Double-check for any typos or formatting issues.
  Review Data Transfer Logs: If the error occurred during a data transfer process, review the logs for any errors or warnings that may indicate why the document was not transferred.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the document in the target system. You may need to consult with your SAP security team.
  Consult Configuration Settings: Review the configuration settings in the target system to ensure that it is set up correctly to recognize the document type you are working with.
  Reprocess the Document: If the document was supposed to be transferred but was not, you may need to reprocess the document or initiate the transfer again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the module you are working with to understand the expected behavior and any prerequisites for document processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.