How To Fix LR084 - &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LR - CATS: Cross-Application Time Sheet

  • Message number: 084

  • Message text: &

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  • 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 LR084 - & ?

    The SAP error message LR084 typically relates to issues with the handling of materials in the system, particularly in the context of inventory management or logistics. The specific details of the error can vary based on the configuration and the context in which it occurs, but here are some general insights into the cause, potential solutions, and related information:

    Cause:

    1. Material Master Data Issues: The error may arise due to missing or incorrect data in the material master record. This could include missing valuation data, incorrect unit of measure, or other essential fields.
    2. Stock Type Issues: The error can occur if there are inconsistencies in stock types (e.g., unrestricted, quality inspection, blocked) or if the stock is not available in the expected type.
    3. Document Flow Issues: Problems in the document flow, such as incomplete or incorrect postings in previous transactions, can lead to this error.
    4. Configuration Issues: Incorrect configuration in the system related to inventory management or material valuation can also trigger this error.

    Solution:

    1. Check Material Master Data: Review the material master data for the affected material. Ensure that all necessary fields are filled out correctly, including valuation class, unit of measure, and stock type.
    2. Review Stock Levels: Check the stock levels for the material in question. Ensure that there is sufficient stock available in the correct stock type for the transaction you are trying to perform.
    3. Analyze Document Flow: Investigate the document flow related to the material. Ensure that all previous transactions have been completed successfully and that there are no inconsistencies.
    4. Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to inventory management and material valuation. Ensure that they align with your business processes.
    5. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), and MB1A (Goods Withdrawal) to help diagnose the issue.
    • SAP Community: Engage with the SAP Community forums or support channels for additional insights and shared experiences from other users who may have encountered the same error.
    • Documentation: Refer to SAP documentation for detailed explanations of error messages and troubleshooting steps.

    If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

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