How To Fix LTRQ009 - No reference was found for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: LTRQ - Request messages

• Message number: 009

• Message text: No reference was found for &1 &2 &3

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 LTRQ009 - No reference was found for &1 &2 &3 ?

  The SAP error message LTRQ009 ("No reference was found for &1 &2 &3") typically occurs in the context of logistics and inventory management, particularly when dealing with transfer requirements or stock transport orders. This error indicates that the system could not find a reference for the specified document or item.
  Causes:
  
  Missing or Incorrect Data: The reference document (like a transfer order or delivery) may not exist, or the data entered may be incorrect.
  Document Deletion: The document you are trying to reference may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or access the referenced document.
  Configuration Issues: There may be configuration issues in the system that prevent the reference from being recognized.
  Data Consistency Issues: There could be inconsistencies in the database that prevent the system from finding the reference.
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reference actually exists in the system. You can do this by using transaction codes like MB03 (Display Material Document) or VL03N (Display Outbound Delivery).
  Check Input Data: Ensure that the input data (like document number, item number, etc.) is correct and complete.
  Review Authorizations: Make sure that the user has the necessary authorizations to access the document.
  Check Configuration: Review the configuration settings related to transfer requirements and ensure they are set up correctly.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Data Consistency Check: Run consistency checks or reports to identify any data inconsistencies that may need to be resolved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order Confirmation), LT10 (Transfer Order Processing), and LT12 (Cancel Transfer Order).
  SAP Notes: Search for SAP Notes related to LTRQ009 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on transfer requirements and stock transport orders for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the LTRQ009 error and implement a suitable solution.