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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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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:
- 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.
- Incorrect Document Reference: The document referenced may not belong to the expected organizational unit, leading to a mismatch.
- Configuration Issues: There may be configuration issues in the SAP system regarding the organizational units and their relationships.
Solution:
- 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.
- 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.
- Adjust Transaction Parameters: If necessary, adjust the parameters of the transaction to align with the correct organizational unit.
- 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.
- Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the relevant organizational units and documents.
Related Information:
SE11
for data dictionary, SE80
for object navigator).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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