How To Fix SLS_LORD067 - Reference document &1 does not contain any relevant items

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 067

• Message text: Reference document &1 does not contain any relevant items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD067 - Reference document &1 does not contain any relevant items ?

  The SAP error message SLS_LORD067, which states "Reference document &1 does not contain any relevant items," typically occurs in the context of logistics or sales processes when trying to reference a document (like a sales order, delivery, or invoice) that does not have any items that can be processed or referenced in the current operation.
  Causes:
  
  Empty Document: The referenced document (e.g., sales order or delivery) may not have any line items associated with it.
  Incorrect Document Type: The document type may not be appropriate for the operation you are trying to perform.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be closed or canceled).
  Data Entry Error: There may have been a mistake in entering the document number or type, leading to a reference to a non-existent or incorrect document.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items in the referenced document.
  
  Solutions:
  
  Check Document Items: Verify that the referenced document actually contains items. You can do this by navigating to the document in the relevant SAP transaction (e.g., VA03 for sales orders) and checking its line items.
  Verify Document Status: Ensure that the document is in a status that allows processing. If it is closed or canceled, you may need to create a new document or reactivate the existing one if possible.
  Correct Document Reference: Double-check the document number and type you are referencing to ensure they are correct.
  Review Authorizations: Ensure that the user has the necessary permissions to access and process the document items.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to check the status and items of the referenced document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or support sites where similar issues may have been discussed and resolved by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.