How To Fix LXYRD047 - No reason codes found

SAP Error Message - Details

• Message type: E = Error

• Message class: LXYRD -

• Message number: 047

• Message text: No reason codes found

What causes this issue?

No reason codes exist in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that you are using the system containing data.
If you are using the correct system, contact the system administrator.

Procedure for System Administrators

Define reason codes in IMG activity <DS:SIMG.SIMG_LEYMREASCODE>Define
Reason Codes</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LXYRD047 - No reason codes found ?

  The SAP error message LXYRD047: No reason codes found typically occurs in the context of logistics and inventory management, particularly when dealing with the handling of returns or stock movements. This error indicates that the system could not find any reason codes that are required for processing a specific transaction, such as a return delivery or stock adjustment.
  Causes:
  
  Missing Configuration: The reason codes may not be configured in the system. This can happen if the necessary settings have not been completed in the customizing settings for the relevant module (e.g., Logistics Execution).
  Incorrect Transaction Type: The transaction type being used may not be associated with any reason codes.
  Authorization Issues: The user may not have the necessary authorizations to view or use the reason codes.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or configuration settings.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (usually found under SPRO).
  Ensure that reason codes are defined for the relevant transaction types. This can typically be found under Logistics Execution > Shipping > Delivery > Define Reason Codes.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type you are using is correctly set up to utilize reason codes. Check the configuration for the specific transaction type in the system.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and use reason codes. This can be done by reviewing the user's roles and authorizations in the system.
  
  
  
  Data Consistency:
  
  Review the master data and configuration settings for any inconsistencies. Ensure that all necessary data is correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration, SE11 for data dictionary, and SE37 for function modules.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.