How To Fix L5104 - Select an entry

SAP Error Message - Details

• Message type: E = Error

• Message class: L5 - LVS multiple processing

• Message number: 104

• Message text: Select an entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L5104 - Select an entry ?

  The SAP error message L5104 "Select an entry" typically occurs in the context of inventory management or logistics when the system expects the user to select a specific entry or item from a list but none has been selected. This can happen in various transactions, such as when trying to process goods movements, create deliveries, or manage stock.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any item from the list presented in the transaction.
  Filter Criteria: The filter criteria applied may not return any results, leading to an empty selection.
  User Authorization: The user may not have the necessary authorizations to view or select certain entries.
  System Configuration: There may be issues with the configuration of the relevant module or transaction.
  
  Solution:
  
  Select an Entry: Ensure that you select an entry from the list before proceeding. This is often done by clicking on the checkbox next to the desired item.
  Check Filters: Review any filters or selection criteria you have applied to ensure they are correct and that they return valid entries.
  Authorization Check: Verify that you have the necessary authorizations to access the entries you are trying to select. If not, contact your system administrator.
  Refresh the List: Sometimes, refreshing the list or re-entering the transaction can help in case of temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or VL01N (Create Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team for a deeper investigation into the issue.