How To Fix LCM_LEGALTRANSACTION030 - Mandatory linked object ID for type &1/&2 missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction

  • Message number: 030

  • Message text: Mandatory linked object ID for type &1/&2 missing

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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.



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    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_LEGALTRANSACTION030 - Mandatory linked object ID for type &1/&2 missing ?

    The SAP error message LCM_LEGALTRANSACTION030 indicates that a mandatory linked object ID for a specific type is missing in the context of legal transactions. This error typically arises in the context of legal compliance and reporting within SAP systems, particularly when dealing with legal transactions that require specific linked objects (like contracts, documents, or other entities) to be present.

    Cause:

    The error is caused by the absence of a required linked object ID for the specified type in the transaction you are trying to process. This could happen due to several reasons:

    1. Incomplete Data Entry: The user may not have entered all the necessary information when creating or modifying the transaction.
    2. Configuration Issues: The system may not be properly configured to recognize or link the required objects.
    3. Data Integrity Issues: There may be issues with the data integrity in the database, such as missing records or incorrect references.

    Solution:

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

    1. Check Transaction Data: Review the transaction data you are trying to process. Ensure that all mandatory fields, especially those related to linked objects, are filled in correctly.

    2. Verify Object IDs: Make sure that the linked object IDs for the specified type (as indicated in the error message) are correctly entered and exist in the system. You may need to check the relevant tables or transaction codes to confirm their existence.

    3. Consult Documentation: Refer to the SAP documentation or help resources related to legal transactions to understand the specific requirements for linked object IDs.

    4. Configuration Review: If you have access, review the configuration settings related to legal transactions in your SAP system. Ensure that all necessary settings are correctly configured.

    5. Data Consistency Check: Run data consistency checks to identify any discrepancies in the database that may be causing the issue.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to legal compliance.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the LCM_LEGALTRANSACTION030 error in your SAP system.

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