How To Fix LCM_LEGALTRANSACTION071 - Invalid legal transaction source &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 071

  • Message text: Invalid legal transaction source &1

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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_LEGALTRANSACTION071 - Invalid legal transaction source &1 ?

    The SAP error message LCM_LEGALTRANSACTION071 indicates that there is an issue with the legal transaction source specified in the system. This error typically arises in the context of legal compliance and reporting, particularly in the area of legal transactions and their sources.

    Cause:

    The error message "Invalid legal transaction source &1" suggests that the system is unable to recognize or validate the legal transaction source that has been provided. This could be due to several reasons:

    1. Incorrect Configuration: The legal transaction source may not be properly configured in the system.
    2. Missing Data: The source might not exist in the database, or it may have been deleted or deactivated.
    3. Typographical Error: There could be a typo in the source name or code that is being referenced.
    4. Authorization Issues: The user may not have the necessary permissions to access the specified legal transaction source.
    5. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the source.

    Solution:

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

    1. Check Configuration:

      • Verify that the legal transaction source is correctly configured in the system. This can typically be done in the customizing settings (SPRO) under the relevant module for legal compliance.
    2. Validate Source:

      • Ensure that the legal transaction source exists in the system. You can check this in the relevant tables or transaction codes that manage legal transactions.
    3. Correct Typographical Errors:

      • Double-check the input for any typographical errors. Ensure that the source name or code is entered correctly.
    4. Review Authorizations:

      • Check if the user has the necessary authorizations to access the legal transaction source. If not, you may need to adjust the user roles or permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details about the legal transaction source and its configuration.
    6. Contact Support:

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

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with legal transactions, such as those for configuration and reporting.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
    • 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 error message LCM_LEGALTRANSACTION071 in your SAP system.

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