How To Fix LXYRD144 - Enter reference document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LXYRD -

  • Message number: 144

  • Message text: Enter reference document

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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.



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    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 LXYRD144 - Enter reference document ?

    The SAP error message LXYRD144: "Enter reference document" typically occurs in the context of logistics and inventory management, particularly when dealing with document references in the system. This error indicates that a required reference document number has not been provided in a transaction where it is necessary.

    Cause:

    The error can arise due to several reasons:

    1. Missing Reference Document: The user has not entered a reference document number in a transaction that requires it.
    2. Incorrect Transaction Type: The transaction being performed may require a reference document that is not applicable to the current context.
    3. Configuration Issues: There may be configuration settings in the SAP system that require a reference document for certain processes, and these settings may not be aligned with the current transaction.

    Solution:

    To resolve the LXYRD144 error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered all required fields in the transaction, particularly the reference document field. If the field is mandatory, it must be filled out correctly.

    2. Verify Document Type: Make sure that the type of transaction you are performing is appropriate for the reference document you are trying to use. If you are unsure, consult the documentation or help resources related to the specific transaction.

    3. Consult with SAP Configuration: If you believe that the reference document should not be required for your transaction, consult with your SAP administrator or a functional consultant. They can check the configuration settings to see if adjustments are needed.

    4. Review Transaction Documentation: Look at the SAP documentation or help files related to the specific transaction you are using. This can provide insights into what is expected in terms of reference documents.

    5. Test with Different Data: If possible, try to perform the transaction with different data to see if the error persists. This can help identify if the issue is with specific data entries.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to inventory management, such as goods movements, stock transfers, or inventory adjustments.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Training: Ensure that users are trained on the importance of entering reference documents where required, as this can help prevent the error from occurring in the future.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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