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How To Fix N2M149 - No cross-reference made for document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: N2M - Global Trade: Item Category Management

  • Message number: 149

  • Message text: No cross-reference made for document &1

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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 N2M149 - No cross-reference made for document &1 ?

    The SAP error message N2M149 "No cross-reference made for document &1" typically occurs in the context of document management or financial transactions within the SAP system. This error indicates that the system is unable to find a cross-reference for the specified document number, which can happen for several reasons.

    Causes:

    1. Missing Cross-Reference: The document number specified does not have a corresponding cross-reference entry in the system.
    2. Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
    3. Data Migration Issues: If data has been migrated from another system, cross-references may not have been properly established.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to create or find cross-references.
    5. Authorization Issues: The user may not have the necessary permissions to view or create cross-references for the document.

    Solutions:

    1. Verify Document Number: Check the document number for accuracy. Ensure that it exists in the system and is entered correctly.
    2. Create Cross-Reference: If the document is valid but lacks a cross-reference, you may need to create it manually or through a batch process, depending on your organization's procedures.
    3. Check Configuration: Review the configuration settings related to document management and cross-references in your SAP system. Ensure that all necessary settings are correctly configured.
    4. Data Consistency Check: If the issue arose after a data migration, perform a consistency check to ensure that all necessary cross-references were created during the migration process.
    5. User Authorization: Ensure that the user encountering the error has the appropriate authorizations to access and manage cross-references for the document in question.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage documents or cross-references (e.g., FB03 for displaying documents, or FB02 for changing them).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to diagnose and resolve the N2M149 error in your SAP system.

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