How To Fix LOGBR_PRICE_CPLMNT002 - The item reference type must be a material document.

SAP Error Message - Details

• Message type: E = Error

• Message class: LOGBR_PRICE_CPLMNT - BR Logistics: Price complement messages

• Message number: 002

• Message text: The item reference type must be a material document.

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 LOGBR_PRICE_CPLMNT002 - The item reference type must be a material document. ?

  The SAP error message LOGBR_PRICE_CPLMNT002 indicates that there is an issue with the item reference type in a transaction related to pricing or inventory management. Specifically, the error states that the item reference type must be a material document, which means that the system expects a reference to a material document (like a goods movement or invoice) but is receiving something else.
  Cause:
  
  Incorrect Reference Type: The transaction is trying to reference an item that is not a material document. This could happen if the reference type is set incorrectly in the transaction or if the document being referenced is not a valid material document.
  Data Entry Error: There may be a mistake in the data entry where the user has inputted an incorrect document number or type.
  Configuration Issues: There might be configuration settings in the system that are not aligned with the expected document types for the transaction.
  Missing Documents: The material document that is supposed to be referenced may not exist or may have been deleted.
  
  Solution:
  
  Check Document Type: Ensure that the document you are trying to reference is indeed a material document. Verify the document type and ensure it is valid for the transaction you are processing.
  Review Input Data: Double-check the input data for any typos or incorrect entries. Make sure that the document number and type are entered correctly.
  Consult Configuration: If you have access, review the configuration settings related to the transaction to ensure that the expected document types are correctly set up.
  Check for Missing Documents: Verify that the material document you are trying to reference exists in the system. If it has been deleted or is missing, you may need to recreate it or adjust your transaction accordingly.
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to inventory management (e.g., MIGO, MIRO) or pricing (e.g., VK11, VK31).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and the expected document types.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.