How To Fix SLS_LORD058 - Enter a reference document

SLS_LORD058 - Overview

• 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.

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.

SLS_LORD058 - Details

• 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