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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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