How To Fix LQ016 - List processed

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 016

• Message text: List processed

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LQ016 - List processed ?

  The SAP error message LQ016, which states "List processed," typically occurs in the context of inventory management or logistics when generating reports or lists related to stock or material movements. This message is not necessarily an error but rather an informational message indicating that the list has been processed successfully.
  Cause:
  
  Successful Processing: The message indicates that the system has completed processing the requested list or report. It is not an error but a confirmation that the operation has been executed.
  No Data Found: In some cases, if the list is empty or no data meets the selection criteria, this message may appear, indicating that the processing is complete but there are no results to display.
  
  Solution:
  
  Check for Data: If you expected results but received this message, verify the selection criteria you used. Ensure that there are records that meet the criteria specified in your report or list.
  Review Selection Parameters: Adjust the parameters or filters used in the report to broaden the search criteria if necessary.
  Consult Documentation: If you are unsure about the parameters or the expected output, refer to the SAP documentation or help resources related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly use the reporting tools and understand the implications of the selection criteria.
  
  Related Information:
  
  Transaction Codes: The error may be encountered in various transaction codes related to inventory management, such as MB51 (Material Document List), MB5B (Stock on Posting Date), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  Support: If the message is causing confusion or if you believe it is not functioning as expected, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, LQ016 is generally an informational message indicating that the list has been processed, and it is essential to check the selection criteria if you are not seeing the expected results.