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Message type: E = Error
Message class: LOBM_MESSAGES - Message class for LOBM services
Message number: 066
Message text: Storage location can not be left blank.
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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LOBM_MESSAGES066
- Storage location can not be left blank. ?The SAP error message LOBM_MESSAGES066 indicates that a storage location must be specified in the relevant transaction or process. This error typically occurs in scenarios involving inventory management, goods movements, or material documents where a storage location is required but has not been provided.
Cause:
The primary cause of this error is that the system expects a storage location to be specified for the material being processed, but the field is left blank. This can happen in various situations, such as:
To resolve this error, you need to ensure that a valid storage location is specified in the relevant field. Here are the steps you can take:
Check the Transaction: Identify the transaction where the error occurred. Ensure that you are in the correct screen where a storage location is required.
Enter Storage Location: Look for the field labeled "Storage Location" and enter a valid storage location code. This code should correspond to the material and plant you are working with.
Validate Material Master Data: Ensure that the material master data is correctly set up. The storage location must be defined for the material in the relevant plant.
Review User Authorizations: Make sure that you have the necessary authorizations to access and modify the storage location field.
Check Configuration: If you are a system administrator or have access to configuration settings, verify that the storage locations are correctly configured in the system.
Consult Documentation: If you are unsure about which storage location to use, consult your organization's documentation or speak with a colleague who is familiar with the inventory management processes.
By following these steps, you should be able to resolve the error and proceed with your transaction successfully.
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