How To Fix O1620 - No LIA data for transaction type "&" in this document.

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 620

• Message text: No LIA data for transaction type "&" in this document.

What causes this issue?

This is a valid LIA number but there isn't any data to view in the &v1&
transaction screen.

How to fix this error?

Try another view screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1620 - No LIA data for transaction type "&" in this document. ?

  The SAP error message O1620, which states "No LIA data for transaction type '&' in this document," typically occurs in the context of Logistics Invoice Verification (LIV) or when dealing with Logistics Information Analysis (LIA) in SAP. This error indicates that the system is unable to find the necessary LIA data for the specified transaction type in the document being processed.
  Cause:
  
  Missing LIA Data: The primary cause of this error is that the LIA data for the specified transaction type is not available in the document. This could happen if the document was not properly processed or if the necessary data was not generated during the transaction.
  Incorrect Transaction Type: The transaction type specified in the error message may not be valid or recognized by the system.
  Configuration Issues: There may be configuration issues in the system that prevent the LIA data from being generated or linked to the document.
  Document Status: The document may be in a status that does not allow for LIA data to be generated or accessed.
  
  Solution:
  
  Check Document Processing: Ensure that the document has been processed correctly and that all necessary steps have been completed. This may involve reviewing the document flow and ensuring that all related documents (e.g., purchase orders, goods receipts) are in the correct status.
  Verify Transaction Type: Confirm that the transaction type specified in the error message is correct and valid. You may need to check the configuration settings for transaction types in the relevant module.
  Review LIA Configuration: Check the configuration settings for LIA in your SAP system. Ensure that the necessary settings are in place for the transaction type in question.
  Reprocess the Document: If the document is in an incorrect status, you may need to reverse or reprocess it to generate the required LIA data.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) and MIGO (Goods Movement) to check the status of documents.
  SAP Documentation: Review SAP documentation related to Logistics Invoice Verification and Logistics Information Analysis for more detailed information on how these processes work.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the O1620 error and implement a solution to resolve it.