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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 008
Message text: Default values are either taken from a table or specified manually
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L4008
- Default values are either taken from a table or specified manually ?The SAP error message L4008, which states "Default values are either taken from a table or specified manually," typically occurs in the context of logistics or inventory management when the system is unable to determine default values for certain fields during a transaction or process. This can happen in various scenarios, such as during the creation of a material document, goods movement, or inventory management activities.
Cause:
- Missing Configuration: The system may not have the necessary configuration set up in the relevant tables (e.g., material master, plant data, etc.) to provide default values.
- Manual Entry Required: The transaction may require certain fields to be filled in manually, and if they are left blank, the system will throw this error.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data that the system relies on to derive default values.
- User Authorizations: The user may not have the necessary authorizations to access certain data or tables that provide default values.
Solution:
- Check Configuration: Review the configuration settings in the relevant modules (e.g., Material Management, Inventory Management) to ensure that default values are correctly set up in the necessary tables.
- Fill in Required Fields: Ensure that all mandatory fields are filled in during the transaction. If the system requires manual input, make sure to provide the necessary information.
- Review Master Data: Check the material master and other related master data for completeness and accuracy. Ensure that all relevant fields are populated.
- User Authorizations: Verify that the user has the necessary authorizations to access the required data. If not, consult with your SAP security team to adjust the user roles.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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