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Message type: E = Error
Message class: LC - Logistics Controlling
Message number: 214
Message text: Pressing Enter will generate an overview, not a list of materials
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LC214
- Pressing Enter will generate an overview, not a list of materials ?The SAP error message LC214, which states "Pressing Enter will generate an overview, not a list of materials," typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with inventory management or material handling.
Cause:
This message is triggered when a user attempts to execute a transaction or report that is expected to return a list of materials, but the system is configured to provide an overview instead. This can happen due to:
- Transaction Settings: The transaction you are using may be set up to display an overview screen rather than a detailed list.
- User Authorizations: The user may not have the necessary authorizations to view the detailed list of materials.
- Selection Criteria: The selection criteria entered may not be sufficient to generate a detailed list, leading the system to default to an overview.
Solution:
To resolve this issue, you can try the following steps:
Check Transaction Settings: Review the settings of the transaction you are using. Ensure that it is configured to display a list of materials if that is the intended functionality.
Review User Authorizations: Ensure that you have the necessary authorizations to view the detailed list. You may need to contact your SAP security administrator to verify your access rights.
Adjust Selection Criteria: Modify the selection criteria you are using. Ensure that you are entering sufficient and correct parameters to generate a detailed list. For example, if you are filtering by material type, ensure that the criteria are broad enough to return multiple results.
Use Alternative Transactions: If the current transaction does not meet your needs, consider using alternative transactions or reports that are designed to provide a detailed list of materials.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand its expected behavior and any configuration options available.
Related Information:
If the issue persists after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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