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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 056
Message text: No reference text exists
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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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.
LQ056
- No reference text exists ?The SAP error message LQ056: No reference text exists typically occurs in the context of logistics and inventory management, particularly when dealing with stock transport orders or transfer postings. This error indicates that the system cannot find a reference text for the specified document or transaction.
Cause:
- Missing Reference Text: The most common cause is that the reference text (which could be a note or description related to a document) has not been maintained in the system for the relevant transaction.
- Incorrect Document Number: The document number or reference you are trying to use may be incorrect or does not exist in the system.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to retrieve the reference text.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the reference text.
Solution:
- Check Document: Verify that the document number you are using is correct and exists in the system. You can do this by checking the relevant transaction or document type.
- Maintain Reference Text: If the reference text is indeed missing, you may need to maintain it. This can usually be done in the document creation or editing screen, where you can add a reference text.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the necessary settings for reference texts are correctly configured.
- User Authorizations: Ensure that you have the necessary authorizations to access the reference text. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Review SAP documentation or help files related to the specific transaction you are working with for additional guidance.
Related Information:
By following these steps, you should be able to resolve the LQ056 error and continue with your SAP transactions.
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