How To Fix LMON027 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LMON - Monitor messages

• Message number: 027

• Message text: Enter &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LMON027 - Enter &1 ?

  The SAP error message LMON027 ("Enter &1") typically occurs in the context of the Logistics Execution (LE) module, particularly when dealing with warehouse management or inventory management processes. This error indicates that a required field or parameter has not been filled in or is missing a value.
  Cause:
  The error is usually triggered when the system expects a specific input (denoted by &1) that has not been provided. This could happen in various scenarios, such as:
  
  When creating or processing a delivery, transfer order, or inventory document.
  When a mandatory field in a transaction is left blank.
  When a configuration or master data setting is incomplete.
  
  Solution:
  To resolve the LMON027 error, follow these steps:
  
  
  Identify the Missing Input: The message will indicate which field or parameter is missing (represented by &1). Check the context of the transaction you are performing to identify what is expected.
  
  
  Fill in the Required Field: Once you know which field is missing, go back to the relevant screen and enter the required information. This could be a delivery number, storage location, or any other mandatory field.
  
  
  Check Configuration and Master Data: If the error persists, ensure that all necessary configuration settings and master data are correctly set up. This includes checking:
  
  Warehouse settings
  Material master data
  Customer/vendor master data
  Any relevant customizing settings in the SAP system
  
  
  
  Consult Documentation: If you are unsure about what is required, refer to the SAP documentation or help files related to the specific transaction you are working with.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to logistics and warehouse management, such as LT01 (Create Transfer Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as missing authorizations can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the LMON027 error in your SAP system.