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Message type: E = Error
Message class: LOP - Logistical contract options
Message number: 086
Message text: Enter a text ID
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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LOP086
- Enter a text ID ?The SAP error message LOP086 ("Enter a text ID") typically occurs in the context of logistics and inventory management when a user is trying to create or modify a document that requires a text ID but has not provided one. This error is often encountered in transactions related to material documents, delivery notes, or other logistics-related entries.
Cause:
The error is triggered when the system expects a text ID to be entered in a specific field, but the field is left blank. The text ID is usually a reference to a predefined text or description that is associated with the document or item being processed.
Solution:
To resolve the LOP086 error, follow these steps:
Identify the Field: Check the screen where the error occurred and identify the field that requires the text ID.
Enter a Text ID: Input a valid text ID in the required field. If you are unsure of what text ID to use, you may need to consult your organization's documentation or speak with a colleague who is familiar with the specific requirements for that transaction.
Use F4 Help: If available, use the F4 help function (by pressing F4 or clicking on the search icon) to view a list of valid text IDs that can be used in that context.
Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the text ID field is set up correctly and that the necessary text IDs are defined.
Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are working with. This may provide additional context on what text IDs are required.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the LOP086 error and proceed with your transaction in SAP.
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