How To Fix L1335 - If you press ENTER, the transaction will be cancelled


L1335 - Overview

  • Message type: E = Error

  • Message class: L1 - Message handling for WM master data

  • Message number: 335

  • Message text: If you press ENTER, the transaction will be cancelled

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  • 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.


L1335 - Details

  • The SAP error message L1335, which states "If you press ENTER, the transaction will be cancelled," typically occurs in the context of inventory management or logistics when there is an issue with the data being processed in a transaction. This error can arise due to various reasons, including:
    Causes:
    
    Missing or Incorrect Data: Required fields may be missing or contain invalid data. This could include incorrect material numbers, storage locations, or quantities.
    Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
    System Configuration: There may be configuration issues in the system that prevent the transaction from being completed.
    Data Consistency Issues: There could be inconsistencies in the master data or transactional data that need to be resolved.
    Transaction-Specific Issues: The error may be specific to the transaction being executed, such as a goods movement or inventory adjustment.
    
    Solutions:
    
    Check Input Data: Review the data entered in the transaction for any missing or incorrect

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