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Message type: E = Error
Message class: L4 - LVS inventory
Message number: 154
Message text: Position the cursor on a totals line with bins
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L4154
- Position the cursor on a totals line with bins ?The SAP error message L4154, which states "Position the cursor on a totals line with bins," typically occurs in the context of inventory management or warehouse management within the SAP system. This error indicates that the system expects the user to select a specific line in a report or transaction that summarizes data related to bins (storage locations) in a warehouse.
Cause:
- Incorrect Selection: The user may have selected a line that is not a totals line or is not relevant to the bins being analyzed.
- Report Configuration: The report or transaction may not be configured correctly to display the necessary totals lines.
- Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the inventory or warehouse management tables.
Solution:
- Select the Correct Line: Ensure that you are positioning the cursor on a line that is specifically designated as a totals line for bins. This usually means looking for a line that summarizes quantities or values for specific bins.
- Check Report Settings: If you are running a report, check the settings or parameters to ensure that it is set up to display totals lines. You may need to adjust filters or selection criteria.
- Review Data: Verify that the data in the relevant tables (e.g., inventory, bin locations) is complete and accurate. Look for any discrepancies that might affect the totals.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand how to properly navigate and select the required lines.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to resolve the error and successfully navigate the relevant reports or transactions in SAP.
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