How To Fix LQ017 - When selecting by user/date, specify the beginning of the source text

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 017

• Message text: When selecting by user/date, specify the beginning of the source text

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LQ017 - When selecting by user/date, specify the beginning of the source text ?

  The SAP error message LQ017 typically occurs in the context of inventory management or logistics when a user attempts to execute a transaction that requires a selection of data based on user and date criteria. The error indicates that the system requires the user to specify the beginning of the source text when making such selections.
  Cause:
  The error arises when the selection criteria for a report or transaction do not meet the required parameters. Specifically, when filtering data by user and date, the system expects a starting point for the source text to be defined. This is often necessary for the system to accurately retrieve and display the relevant data.
  Solution:
  To resolve the LQ017 error, follow these steps:
  
  
  Check Selection Criteria: Ensure that you have filled in all required fields in the selection screen. Specifically, look for fields related to the source text or any other mandatory fields that may be missing.
  
  
  Specify Source Text: If the transaction requires a source text, make sure to provide the beginning of the source text. This could be a specific string or a wildcard character (like *) to indicate a broader search.
  
  
  Review User and Date Filters: Double-check the user and date filters you are applying. Ensure that they are correctly set and that the date range is valid.
  
  
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB51 (Material Document List) or other reporting transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that the user has the necessary permissions to access the data being queried, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the LQ017 error and successfully execute your transaction in SAP.