How To Fix LQ005 - Either enter 'F' (text written out in full) or 'A' (abbreviation)

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 005

• Message text: Either enter 'F' (text written out in full) or 'A' (abbreviation)

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 LQ005 - Either enter 'F' (text written out in full) or 'A' (abbreviation) ?

  The SAP error message LQ005 indicates that there is an issue with the input format for a field that requires a specific value. This error typically occurs in the context of logistics or inventory management, where certain fields may require a full text description or an abbreviation.
  Cause:
  The error arises when the system expects a specific input format for a field, and the user has entered a value that does not meet the criteria. Specifically, the field in question is likely expecting either:
  
  'F' for the full text description
  'A' for the abbreviation
  
  If the user inputs anything other than 'F' or 'A', or if the field is left blank, the system will trigger this error message.
  Solution:
  To resolve the LQ005 error, follow these steps:
  
  
  Check the Field: Identify the field that is causing the error. This is usually indicated in the error message or can be inferred from the context of the transaction you are performing.
  
  
  Enter the Correct Value: 
  
  If you want to use the full text description, enter 'F'.
  If you prefer to use the abbreviation, enter 'A'.
  
  
  
  Validate Input: Ensure that you are not entering any other characters or leaving the field blank. 
  
  
  Re-attempt the Transaction: After correcting the input, try to execute the transaction again.
  
  
  Related Information:
  
  Transaction Context: This error is often encountered in transactions related to inventory management, such as stock transfers, inventory counts, or material movements.
  User Documentation: Refer to the SAP user documentation or help files for specific details about the transaction you are working on, as they may provide additional context on the required inputs.
  SAP Notes: If the issue persists or if you believe it is a system bug, check the SAP Support Portal for any relevant SAP Notes that might address this error.
  
  By ensuring that you provide the correct input as specified, you should be able to resolve the LQ005 error and proceed with your transaction in SAP.