How To Fix LXYRD118 - No relevant document found for assignment


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LXYRD -

  • Message number: 118

  • Message text: No relevant document found for assignment

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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 LXYRD118 - No relevant document found for assignment ?

    The SAP error message LXYRD118: No relevant document found for assignment typically occurs in the context of logistics and warehouse management when the system is unable to find a document that matches the criteria for a specific assignment. This can happen in various scenarios, such as during the processing of warehouse tasks, stock transfers, or inventory management.

    Causes:

    1. Missing Document: The document you are trying to reference (e.g., a delivery, transfer order, or stock transport order) may not exist or may have been deleted.
    2. Incorrect Document Type: The document type you are trying to use may not be compatible with the operation you are performing.
    3. Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be completed or canceled).
    4. Selection Criteria: The selection criteria used to find the document may be too restrictive or incorrect, leading to no matches being found.
    5. Authorization Issues: The user may not have the necessary authorizations to view or process the document.
    6. Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.

    Solutions:

    1. Check Document Existence: Verify that the document you are trying to reference actually exists in the system. You can do this by searching for the document using its number or other identifying information.
    2. Review Document Status: Ensure that the document is in a status that allows it to be processed. If it is completed or canceled, you may need to create a new document or reprocess the existing one.
    3. Adjust Selection Criteria: Review and adjust the selection criteria you are using to find the document. Make sure you are not filtering out relevant documents inadvertently.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access and process the document. If not, contact your system administrator to grant the required permissions.
    5. Consult Logs and Messages: Check the system logs and messages for any additional information that may provide insight into why the document could not be found.
    6. Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in troubleshooting, such as:
      • LT03: Create Transfer Order
      • LT12: Confirm Transfer Order
      • MB1A: Goods Withdrawal
      • MB1B: Transfer Posting
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • Documentation: Review SAP documentation related to warehouse management and logistics processes to ensure you are following the correct procedures.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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