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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
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.
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L1335
- If you press ENTER, the transaction will be cancelled ?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 fields. Ensure that all mandatory fields are filled out correctly.
- Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction to ensure that all required steps are being followed.
- Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies. You may need to run reports or use transaction codes like MB5B to check inventory levels.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Notes for any known issues related to the error message.
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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