How To Fix LXDCK008 - No documents found for warehouse &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LXDCK - Cross-docking message class

  • Message number: 008

  • Message text: No documents found for warehouse &1

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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 LXDCK008 - No documents found for warehouse &1 ?

    The SAP error message LXDCK008: No documents found for warehouse &1 typically occurs in the context of warehouse management and logistics execution. This error indicates that the system could not find any documents (such as transfer orders, stock transport orders, etc.) related to the specified warehouse.

    Causes:

    1. No Open Documents: There may be no open documents for the specified warehouse. This could happen if all documents have been processed or if there are no documents created for that warehouse.
    2. Incorrect Warehouse Number: The warehouse number specified in the transaction may be incorrect or does not exist in the system.
    3. Document Type Restrictions: The system may be configured to only look for specific types of documents, and none of those types exist for the warehouse.
    4. Data Synchronization Issues: If there are issues with data synchronization or if the warehouse data has not been updated correctly, it may lead to this error.
    5. Authorization Issues: The user may not have the necessary authorizations to view documents for the specified warehouse.

    Solutions:

    1. Check for Open Documents: Verify if there are any open documents for the specified warehouse. You can do this by checking the relevant transaction codes (e.g., LT23 for transfer orders).
    2. Verify Warehouse Number: Ensure that the warehouse number entered is correct and exists in the system. You can check this in the warehouse management settings.
    3. Review Document Types: Check if the system is configured to look for the correct types of documents. If necessary, adjust the settings to include the required document types.
    4. Data Consistency Check: Perform a data consistency check to ensure that all relevant data is correctly synchronized and updated in the system.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access the documents for the specified warehouse. This may involve checking user roles and permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT23 (Display Transfer Orders), LT24 (Display Transfer Order Items), and LX02 (Display Stock in Warehouse).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to Warehouse Management (WM) and Logistics Execution (LE) for further insights into document handling and warehouse operations.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for more in-depth troubleshooting.

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