How To Fix SLS_LORD058 - Enter a reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 058

• Message text: Enter a reference document

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 SLS_LORD058 - Enter a reference document ?

  The SAP error message SLS_LORD058, which states "Enter a reference document," typically occurs in the context of logistics or sales processes within the SAP system. This error indicates that the system expects a reference document to be provided, but it has not been entered or is missing.
  Cause:
  
  Missing Reference Document: The most common cause is that the user has not entered a reference document number in the relevant field. This could be a sales order, purchase order, delivery note, or any other document that serves as a reference for the transaction being processed.
  Incorrect Configuration: In some cases, the system configuration may require a reference document for certain transactions, and if this requirement is not met, the error will occur.
  User Input Error: The user may have entered the reference document incorrectly or in the wrong format.
  
  Solution:
  
  Enter the Reference Document: Check the transaction screen where the error occurred and ensure that you enter the correct reference document number in the designated field. Make sure that the document exists in the system.
  Verify Document Type: Ensure that the type of reference document you are trying to enter is appropriate for the transaction you are processing.
  Check Configuration: If you have the necessary permissions, review the configuration settings in the SAP system to see if the requirement for a reference document can be adjusted. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and logistics, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering reference documents and how to do so correctly to avoid this error in the future.
  
  By following these steps, you should be able to resolve the SLS_LORD058 error and continue with your transaction in SAP.