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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 250
Message text: List has been sent
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.
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LM250
- List has been sent ?The SAP error message LM250, which states "List has been sent," typically occurs in the context of SAP's logistics and inventory management modules. This message is not necessarily an error but rather an informational message indicating that a list or report has been generated and sent to the output device (like a printer or an email) as per the user's request.
Cause:
- Output Request: The message is triggered when a user requests a report or list to be generated and sent to a specified output medium.
- System Configuration: The system is configured to send output lists automatically based on certain criteria or user settings.
- User Action: The user may have executed a transaction that generates a report or list, leading to this message.
Solution:
- Check Output Medium: Verify where the list has been sent. It could be printed, emailed, or stored in a specific output format. Check the output device settings in your SAP system.
- Review Output Settings: If you need to change how or where the output is sent, you can adjust the output settings in the relevant transaction or report configuration.
- Consult Logs: If you are expecting the output and it has not arrived, check the spool requests or logs in SAP to see if there were any issues with the output processing.
- User Training: Ensure that users are aware of how to check for outputs and understand the implications of the LM250 message.
Related Information:
SP01
to see if the output was generated and if there were any errors in processing.SPAD
to ensure they are set up correctly.If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific troubleshooting steps.
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