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Message type: E = Error
Message class: LMBP -
Message number: 014
Message text: No value list is available for this field
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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LMBP014
- No value list is available for this field ?The SAP error message LMBP014: No value list is available for this field typically occurs when a user attempts to enter data into a field that is expected to have a predefined list of values, but no such list is available for that field in the current context. This can happen in various SAP modules, particularly in logistics and materials management.
Causes:
- Missing Configuration: The value list for the field may not have been configured in the system. This could be due to missing entries in the relevant customizing settings.
- Authorization Issues: The user may not have the necessary authorizations to access the value list for that field.
- Field Context: The field may be context-sensitive, meaning that the value list is only available under certain conditions or for specific data entries.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the value list from being generated or displayed.
- System Errors: There could be a temporary system error or issue that is preventing the value list from being retrieved.
Solutions:
- Check Configuration: Verify that the value list for the field is properly configured in the relevant customizing settings. This may involve checking the configuration in transaction codes like SPRO or other relevant customizing transactions.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the value list. This can be checked in the user roles and profiles.
- Context Verification: Check if the field is context-sensitive and ensure that the conditions for displaying the value list are met. This may involve reviewing the data being entered or the status of the document.
- Data Consistency Check: Review the master data and transactional data for any inconsistencies that may be affecting the value list. Correct any issues found.
- System Logs: Check system logs for any errors or warnings that may provide additional context about the issue. This can be done using transaction codes like SLG1 (Application Log).
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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