How To Fix LDQ002 - Select a valid entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LDQ - Message Class for LDQ

  • Message number: 002

  • Message text: Select a valid entry

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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 LDQ002 - Select a valid entry ?

    The SAP error message LDQ002: "Select a valid entry" typically occurs in the context of data selection or processing within the SAP system, particularly when working with logistics or master data. This error indicates that the system is expecting a valid selection or entry, but the input provided does not meet the required criteria.

    Causes:

    1. Invalid Input: The user may have entered an invalid value or selected an entry that does not exist in the database.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect master data.
    3. Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action.
    4. Selection Criteria: The selection criteria used in a report or transaction may not match any existing records.

    Solutions:

    1. Check Input Values: Ensure that the values entered are correct and correspond to valid entries in the system. Double-check for typos or incorrect formats.
    2. Review Data: Verify that the master data or transactional data is complete and accurate. If necessary, update or correct any inconsistencies.
    3. Authorization Check: Confirm that the user has the appropriate authorizations to access the data or perform the action. If not, contact your SAP security administrator.
    4. Adjust Selection Criteria: If you are using a report or transaction that requires specific selection criteria, ensure that these criteria are set correctly to match existing records.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and selection criteria.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, depending on the context (e.g., MM, SD, or other logistics-related transactions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.

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