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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 029
Message text: Enter a new text
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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LQ029
- Enter a new text ?The SAP error message LQ029: "Enter a new text" typically occurs in the context of handling logistics or inventory management, particularly when dealing with text fields that require input but are left blank or not properly filled out.
Cause:
The error is usually triggered when:
- A required text field is left empty during the creation or modification of a document (like a delivery, order, or material).
- The system expects a specific text entry (like a description or note) that has not been provided.
- The user is trying to save a transaction that requires additional information in a text field.
Solution:
To resolve the LQ029 error, you can take the following steps:
- Identify the Text Field: Check the screen where the error occurred and identify which text field is prompting the error.
- Enter Required Information: Fill in the required text field with the necessary information. Ensure that the text meets any character limits or formatting requirements.
- Review Documentation: If you are unsure what to enter, refer to any documentation or guidelines provided for the specific transaction you are working on.
- Check for Customizations: If your organization has customized the SAP system, there may be specific requirements for text fields that differ from standard SAP behavior. Consult with your SAP administrator or support team if needed.
- Save Again: After entering the required text, attempt to save the transaction again.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.
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