How To Fix LXYRD145 - Reference document &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: LXYRD -

• Message number: 145

• Message text: Reference document &1 &2 not found

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 LXYRD145 - Reference document &1 &2 not found ?

  The SAP error message LXYRD145 indicates that a reference document (identified by the document number and document type) could not be found in the system. This error typically occurs in the context of logistics and inventory management, particularly when dealing with documents related to goods movements, deliveries, or inventory transactions.
  Causes:
  
  Incorrect Document Number or Type: The document number or type you are trying to reference may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  Document Not Created: The document may not have been created yet, or the process that generates the document has not been completed.
  
  Solutions:
  
  Verify Document Number and Type: Double-check the document number and type you are entering to ensure they are correct.
  Check Document Status: Use transaction codes like MB03 (Display Material Document) or VL03N (Display Outbound Delivery) to check if the document exists and is in the correct status.
  Review Authorizations: Ensure that you have the necessary permissions to access the document. Consult with your SAP security team if needed.
  Check for Deletion or Archiving: Confirm whether the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate potential data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03, VL03N, MB51 (Material Document List), and ME23N (Display Purchase Order) to help you navigate and troubleshoot.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD) for more context on document handling and error messages.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.