How To Fix LXYRD082 - Vehicle successfully un-assigned from document(s)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LXYRD -

  • Message number: 082

  • Message text: Vehicle successfully un-assigned from document(s)

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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 LXYRD082 - Vehicle successfully un-assigned from document(s) ?

    The SAP error message LXYRD082 indicates that a vehicle has been successfully unassigned from one or more documents. This message typically occurs in the context of logistics and transportation management within SAP, particularly when dealing with vehicle assignments in the system.

    Cause:

    The error message itself is not necessarily an error but rather an informational message indicating that the unassignment process has been completed successfully. It may appear in scenarios such as:

    • A user has attempted to unassign a vehicle from a transportation document, and the system has processed this request.
    • The vehicle was previously assigned to a document (like a delivery or shipment) and has now been removed from that assignment.

    Solution:

    Since this message indicates a successful operation, there is no action required to resolve an error. However, if you are looking to ensure that the unassignment was intended and that the vehicle is now available for other assignments, you can:

    1. Verify the Unassignment: Check the relevant documents to confirm that the vehicle is no longer associated with them.
    2. Reassign the Vehicle: If the unassignment was unintentional, you can reassign the vehicle to the necessary documents.
    3. Review Logs: If you need to understand why the unassignment occurred, review the transaction logs or user actions leading up to this message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with vehicle assignments, such as VT01N (Create Shipment) or VT02N (Change Shipment).
    • Documentation: Consult SAP Help documentation or your organization's internal documentation for specific processes related to vehicle management and transportation.
    • User Roles: Ensure that users have the appropriate roles and permissions to manage vehicle assignments effectively.

    If you encounter this message in a context where you did not expect a vehicle to be unassigned, it may be worth investigating user actions or system configurations that could have led to this change.

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