How To Fix SLS_LORD231 - &1: Display of incompleteness '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 231

• Message text: &1: Display of incompleteness '&2'

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_LORD231 - &1: Display of incompleteness '&2' ?

  The SAP error message SLS_LORD231 typically indicates that there is an issue with the display of incompleteness in a document or transaction. This message is often related to incomplete data or missing information that is required for processing.
  Cause:
  
  Incomplete Data: The most common cause of this error is that certain required fields in the document or transaction are not filled out. This could be due to missing mandatory information in the sales order, delivery, or any related document.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to incompleteness.
  Master Data Issues: Related master data (like customer, material, or vendor data) may be incomplete or not properly maintained.
  
  Solution:
  
  Check Required Fields: Review the document or transaction that triggered the error. Ensure that all mandatory fields are filled out correctly. This includes checking for any missing information in the header and item details.
  Use the Incompleteness Log: Access the incompleteness log in SAP to identify which specific fields are causing the issue. This can usually be done by navigating to the relevant transaction and looking for an option to display the incompleteness log.
  Correct Master Data: If the issue is related to master data, ensure that all relevant master records are complete and correctly maintained.
  Configuration Review: If the problem persists, review the configuration settings related to the document type or process. This may require assistance from a functional consultant or someone with configuration expertise in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant documents.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further troubleshooting.