How To Fix LCM_LEGALTRANSACTION233 - Main Org. in this transaction and document &1 does not match


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 233

  • Message text: Main Org. in this transaction and document &1 does not match

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message LCM_LEGALTRANSACTION233 - Main Org. in this transaction and document &1 does not match ?

    The SAP error message LCM_LEGALTRANSACTION233 indicates that there is a mismatch between the main organization in the transaction and the document specified (denoted as &1). This error typically arises in the context of legal transactions, where the organization structure and the associated documents must align correctly for the transaction to be processed.

    Cause:

    1. Organizational Structure Mismatch: The main organization defined in the transaction does not match the organization associated with the document. This could happen if the document was created under a different organizational unit or if there have been changes in the organizational structure.
    2. Incorrect Document Reference: The document referenced may not belong to the expected organizational unit, leading to a mismatch.
    3. Configuration Issues: There may be configuration issues in the SAP system regarding the organizational units and their relationships.

    Solution:

    1. Verify Organizational Units: Check the organizational unit associated with the document (e.g., sales organization, company code) and ensure it matches the main organization defined in the transaction.
    2. Review Document Details: Look at the details of the document referenced in the error message. Ensure that it is correctly assigned to the intended organizational unit.
    3. Adjust Transaction Parameters: If necessary, adjust the parameters of the transaction to align with the correct organizational unit.
    4. Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to organizational units and legal transactions. Ensure that the organizational structure is correctly set up in the system.
    5. Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant organizational units and documents.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify organizational units or documents (e.g., SE11 for data dictionary, SE80 for object navigator).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • Documentation: Review SAP documentation related to legal transactions and organizational structures to understand the requirements and configurations better.

    If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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