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Message type: E = Error
Message class: L3 -
Message number: 492
Message text: No description available (new selection required)
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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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.
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L3492
- No description available (new selection required) ?The SAP error message L3492 ("No description available (new selection required)") typically occurs in the context of inventory management or logistics when the system is unable to find a valid selection for a particular operation or transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
Possible Causes:
- Data Inconsistency: There may be inconsistencies in the data related to the material, storage location, or batch that you are trying to process.
- Selection Criteria: The selection criteria used in the transaction may not match any existing records. This can happen if filters are too restrictive or if the data has changed since the last selection.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain data, leading to this error.
- System Configuration: There may be configuration issues in the SAP system that prevent the proper selection of data.
- Transaction State: The transaction you are trying to perform may be in an invalid state, requiring a new selection or refresh.
Solutions:
- Refresh the Selection: Try to refresh the selection criteria or re-enter the transaction to see if the issue persists.
- Check Data Consistency: Verify the data related to the material or transaction. Ensure that all necessary records exist and are correctly configured.
- Review Selection Criteria: Adjust the selection criteria to be less restrictive or ensure that they match the available data.
- Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to work with.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate potential configuration issues or system errors.
Related Information:
If you continue to experience issues, providing specific details about the transaction you are attempting and the context in which the error occurs can help in diagnosing the problem more effectively.
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