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Message type: E = Error
Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction
Message number: 260
Message text: Linked Object '&1' is not the source of Legal Transaction '&2'
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LCM_LEGALTRANSACTION260
- Linked Object '&1' is not the source of Legal Transaction '&2' ?The SAP error message LCM_LEGALTRANSACTION260 indicates that there is a mismatch between the linked object and the legal transaction in the SAP system. Specifically, it suggests that the linked object (identified by
&1
) is not the source of the specified legal transaction (identified by&2
). This error typically arises in the context of legal compliance and transaction management within SAP systems, particularly in modules related to legal compliance management (LCM).Cause:
- Incorrect Linkage: The linked object may not be correctly associated with the legal transaction. This could happen if the object was changed or if the transaction was created with an incorrect reference.
- Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database that link the object to the legal transaction.
- Configuration Errors: The system configuration may not be set up correctly, leading to incorrect associations between objects and transactions.
- User Error: The user may have attempted to link an object that is not valid for the specified legal transaction.
Solution:
- Verify Linkage: Check the linkage between the object and the legal transaction. Ensure that the object is indeed the correct source for the transaction.
- Correct Data Entries: Review the data entries in the system to ensure that all necessary information is correctly entered and that there are no missing links.
- Reconfigure if Necessary: If the issue is due to configuration, consult with your SAP administrator or technical team to review and correct the configuration settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to manage legal transactions and linked objects.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the problem to SAP support for further assistance.
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