How To Fix LXYRD130 - Reference document type is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: LXYRD -

• Message number: 130

• Message text: Reference document type is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LXYRD130 - Reference document type is not valid ?

  The SAP error message LXYRD130: Reference document type is not valid typically occurs in the context of logistics or inventory management when a user attempts to create or process a document (such as a delivery, transfer order, or inventory document) that references a document type that is not recognized or is not configured correctly in the system.
  Causes:
  
  Incorrect Document Type: The document type being referenced may not exist in the system or may not be valid for the operation being performed.
  Configuration Issues: The document type may not be properly configured in the system settings, or it may not be assigned to the relevant movement types or processes.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  Custom Development: If there are custom developments or enhancements in the system, they may be causing the document type to be misidentified or incorrectly processed.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Configuration Review: 
  
  Go to the SPRO transaction (SAP Project Reference Object) and check the configuration for the document type in question.
  Ensure that the document type is assigned to the correct movement types and is set up for the intended processes.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to use the document type. This can be checked in the user roles and profiles.
  Consult Documentation: Review SAP documentation or help resources for the specific module you are working with to ensure that you are using the correct document type.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMJJ (for movement types) or SPRO (for configuration) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making any changes, perform tests to ensure that the issue is resolved and that the document type can be used as intended.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.