How To Fix /LIME/CORE002 - Item &1: Invalid value for reference document type: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /LIME/CORE -

• Message number: 002

• Message text: Item &1: Invalid value for reference document type: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LIME/CORE002 - Item &1: Invalid value for reference document type: &2 ?

  The SAP error message /LIME/CORE002 Item &1: Invalid value for reference document type: &2 typically occurs in the context of logistics or inventory management when there is an issue with the reference document type being used in a transaction. This error indicates that the system has encountered an invalid or unrecognized value for the reference document type specified in the transaction.
  Cause:
  
  Invalid Document Type: The reference document type specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: The document type may not be properly configured in the relevant customizing settings.
  Data Entry Errors: There may be a typographical error in the document type field when entering data.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Missing Customization: The document type may not be assigned to the relevant transaction or process in the system.
  
  Solution:
  
  Check Document Type: Verify that the document type specified in the transaction is valid and exists in the system. You can do this by checking the configuration settings in the relevant module (e.g., MM, SD).
  Review Customizing Settings: Go to the SPRO transaction and navigate to the relevant area to check if the document type is correctly configured and assigned to the necessary processes.
  Correct Data Entry: Ensure that there are no typographical errors in the document type field. Double-check the input values.
  Authorization Check: Ensure that the user has the necessary authorizations to use the specified document type. This can be checked with the security team or by reviewing user roles and authorizations.
  Consult Documentation: If the document type is custom, consult the documentation or the development team to ensure it is set up correctly.
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MIRO (Invoice Verification), or others related to logistics and inventory management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /LIME/CORE002.