How To Fix L8002 - Entry of generic term not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: L8 - Messages from DB access routines (SAPDB...)

• Message number: 002

• Message text: Entry of generic term not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L8002 - Entry of generic term not allowed ?

  The SAP error message L8002: Entry of generic term not allowed typically occurs in the context of inventory management or logistics when a user attempts to enter a generic term (like a wildcard or a non-specific term) in a field that requires a specific entry. This can happen in various transactions, such as when trying to create or modify material documents, stock transfers, or inventory counts.
  Cause:
  
  Generic Terms: The error is triggered when a user tries to use a generic term (e.g., a wildcard character like * or a non-specific material number) in a field that expects a specific material number or identifier.
  Field Restrictions: Certain fields in SAP are designed to accept only specific values, and using a generic term violates these constraints.
  Configuration Settings: The system may be configured to disallow generic terms for certain operations or transactions.
  
  Solution:
  
  Use Specific Terms: Ensure that you are entering a specific material number or identifier instead of a generic term. Check the material master data to find the correct material number.
  Review Input Fields: Double-check the fields where you are entering data to ensure that you are not inadvertently using a wildcard or generic term.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the expected input formats.
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting, as sometimes restrictions can be related to user roles.
  Contact Support: If you are unsure about the specific material number or if the issue persists, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MI01 (Physical Inventory Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the L8002 error and continue with your SAP transactions.