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Message type: E = Error
Message class: LB - Logistics: Batch - Management
Message number: 314
Message text: Please place the cursor on a line with plant specification
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LB314
- Please place the cursor on a line with plant specification ?The SAP error message LB314 ("Please place the cursor on a line with plant specification") typically occurs in the context of inventory management or logistics when the system expects a specific line item to have a plant specification, but it does not. This error can arise in various transactions, such as when creating or modifying a delivery, transfer order, or stock transport order.
Cause:
- Missing Plant Specification: The line item you are trying to work with does not have a plant specified. This is essential for inventory management as it determines where the stock is located.
- Incorrect Cursor Position: The cursor may not be positioned on a line that contains the necessary plant information.
- Data Entry Error: There may be an issue with how the data was entered or imported into the system, leading to missing or incorrect plant data.
Solution:
- Check Line Items: Ensure that you have selected a line item that includes a plant specification. Navigate through the list and place the cursor on a line that has a valid plant assigned.
- Add Plant Information: If the line item does not have a plant specified, you may need to add this information. This can usually be done by editing the line item and entering the appropriate plant code.
- Review Data Entry: If you are importing data or using a template, double-check that all required fields, including the plant specification, are filled out correctly.
- Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions related to the transaction you are working on.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the LB314 error and continue with your SAP transaction.
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