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Message type: E = Error
Message class: /ISDFPS/LM_CUS -
Message number: 120
Message text: &1 data record selected
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/ISDFPS/LM_CUS120
- &1 data record selected ?The SAP error message
/ISDFPS/LM_CUS120 &1 data record selected
typically relates to issues in the Logistics Management module, particularly in the context of data selection or processing within the system. This error can occur in various scenarios, such as during data uploads, processing of logistics data, or when executing specific transactions.Cause:
- Data Selection Issues: The error may indicate that the system has selected a data record that does not meet the expected criteria or is not valid for the operation being performed.
- Configuration Problems: There may be configuration issues in the Logistics Management module that lead to incorrect data being processed.
- Missing or Incomplete Data: The data record being referenced may be incomplete or missing required fields, leading to the error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the selected data record.
Solution:
- Check Data Validity: Review the data record that is being selected. Ensure that all required fields are filled out correctly and that the data meets the necessary criteria for processing.
- Review Configuration: Check the configuration settings in the Logistics Management module to ensure that they are set up correctly. This may involve reviewing settings related to data selection criteria.
- Data Consistency Check: Run consistency checks on the data to identify any discrepancies or issues that may be causing the error.
- Authorization Check: Ensure that the user has the necessary authorizations to access and process the data record. If not, work with your SAP security team to obtain the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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