How To Fix LXDCK022 - No matching inbound documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: LXDCK - Cross-docking message class

• Message number: 022

• Message text: No matching inbound documents found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LXDCK022 - No matching inbound documents found ?

  The SAP error message LXDCK022: No matching inbound documents found typically occurs in the context of the Logistics Execution (LE) module, particularly when dealing with inbound deliveries or goods receipts. This error indicates that the system could not find any inbound documents that match the criteria specified in the transaction you are trying to execute.
  Causes:
  
  Incorrect Document Number: The document number you are trying to process may be incorrect or does not exist in the system.
  Document Status: The inbound document may have already been processed, canceled, or is in a status that does not allow further processing.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no documents being found.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP and an external system).
  Authorization Issues: The user may not have the necessary authorizations to view or process the inbound documents.
  
  Solutions:
  
  Verify Document Number: Double-check the document number you are entering to ensure it is correct and exists in the system.
  Check Document Status: Use transaction codes like VL33N (Display Inbound Delivery) to check the status of the inbound delivery. Ensure it is in a status that allows processing.
  Adjust Selection Criteria: Review and adjust the selection criteria in your transaction to ensure it is broad enough to capture the relevant documents.
  Check for Data Issues: If you suspect data synchronization issues, consult with your IT or SAP Basis team to ensure that all relevant data is correctly synchronized.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to access and process the inbound documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL33N (Display Inbound Delivery), and MIGO (Goods Movement) for further investigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to inbound deliveries and goods receipt processes for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Logistics Execution module.