How To Fix /LSIERP/TQ008 - Reference quotation number was not entered together with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 008

• Message text: Reference quotation number was not entered together with ID &1

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 /LSIERP/TQ008 - Reference quotation number was not entered together with ID &1 ?

  The SAP error message /LSIERP/TQ008 Reference quotation number was not entered together with ID &1 typically occurs in the context of the SAP Logistics module, particularly when dealing with quotations or sales documents. This error indicates that a reference quotation number is required but has not been provided in conjunction with a specific ID.
  Cause:
  
  Missing Reference Quotation: The system expects a reference quotation number to be entered when processing a particular transaction, but it has not been provided.
  Incorrect Configuration: There may be configuration settings in the system that require a reference quotation for certain types of transactions.
  User Input Error: The user may have overlooked entering the required reference quotation number.
  
  Solution:
  
  Enter the Reference Quotation Number: When prompted with this error, check the transaction screen and ensure that you have entered a valid reference quotation number along with the ID specified in the error message.
  Review Transaction Requirements: Check the specific transaction you are trying to execute to understand if a reference quotation is indeed required. If it is, make sure to provide it.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction to understand the requirements for entering a reference quotation.
  Check Configuration Settings: If you have access, review the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the transaction you are attempting.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to quotations and sales documents in SAP, as this can help you navigate the system more effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  User Training: Ensure that users are trained on the importance of entering all required fields in transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.