How To Fix LR109 - & is not a network. Enter in "Order" field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: & is not a network. Enter in "Order" field

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 LR109 - & is not a network. Enter in "Order" field ?

  The SAP error message LR109 typically indicates that there is an issue with the input in the "Order" field, specifically that the system is expecting a valid order number but is receiving an invalid entry or a non-network entry. This error often occurs in the context of logistics or order management within SAP.
  Cause:
  
  Invalid Order Number: The order number entered does not exist in the system or is not recognized as a valid order.
  Incorrect Format: The order number may not be in the correct format expected by the system.
  Network vs. Non-Network Orders: The system may be expecting a network order (related to project management or production orders) but is receiving a non-network order or vice versa.
  Authorization Issues: The user may not have the necessary permissions to access the order in question.
  
  Solution:
  
  Verify Order Number: Check the order number you are entering to ensure it is correct and exists in the system. You can do this by searching for the order in the relevant transaction (e.g., VA03 for sales orders, CO03 for production orders).
  Check Format: Ensure that the order number is entered in the correct format. This may include checking for leading zeros or specific character limits.
  Use Correct Order Type: If the system is expecting a network order, ensure that you are entering a network order number. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific module you are working with.
  User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP security administrator to verify that you have the necessary access rights to view or modify the order.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct order or check its status (e.g., VA03 for sales orders, CO03 for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.