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

LOGBR_PRICE_CPLMNT002 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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