How To Fix L5114 - List with error messages for multiple processing is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: L5 - LVS multiple processing

• Message number: 114

• Message text: List with error messages for multiple processing is empty

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 L5114 - List with error messages for multiple processing is empty ?

  The SAP error message L5114 ("List with error messages for multiple processing is empty") typically occurs in the context of batch processing or mass processing of documents in SAP, particularly in logistics or inventory management modules. This error indicates that the system expected to generate a list of error messages during a mass processing operation, but no errors were found, or the list is empty.
  Causes:
  
  No Errors Occurred: The most straightforward cause is that the processing completed successfully without any errors, but the system still attempted to generate an error list.
  Configuration Issues: There may be configuration settings that are not set up correctly, leading to the system not capturing error messages as expected.
  Data Issues: The data being processed may not have any issues, or the selection criteria for the processing might not have matched any records that would generate errors.
  Program Logic: There could be a bug or oversight in the custom program or standard SAP program that is supposed to generate the error messages.
  
  Solutions:
  
  Check Processing Results: Verify the results of the processing operation to ensure that it completed successfully. If there were no errors, this message can be ignored.
  Review Configuration: Check the configuration settings related to the specific transaction or program you are using. Ensure that all necessary settings are correctly configured to capture and display error messages.
  Data Validation: Review the data being processed to ensure it meets all necessary criteria and that there are no underlying issues that could affect processing.
  Debugging: If you suspect a bug in a custom program, consider debugging the program to trace the logic and see why it is not generating the expected error messages.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like MB1A, MB1B, MB1C, or others related to inventory management.
  Error Handling: Familiarize yourself with how SAP handles error messages in batch processing. Understanding the standard error handling mechanisms can help in troubleshooting.
  SAP Community: Engage with the SAP Community forums or consult with SAP support for insights from other users who may have encountered the same issue.
  
  If the error persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and usage.