How To Fix LC214 - Pressing Enter will generate an overview, not a list of materials


SAP Error Message - Details

  • 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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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Transaction Settings: The transaction you are using may be set up to display an overview screen rather than a detailed list.
    2. User Authorizations: The user may not have the necessary authorizations to view the detailed list of materials.
    3. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Documentation: Review any training materials or documentation related to the SAP LE module to better understand how to navigate and utilize the system effectively.

    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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