How To Fix LQ038 - Original list restored

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 038

• Message text: Original list restored

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 LQ038 - Original list restored ?

  The SAP error message LQ038, which states "Original list restored," typically occurs in the context of inventory management or logistics when a user attempts to perform an action that requires a list of items or data that has been modified or filtered. This message indicates that the system has reverted to the original list of items due to some issue with the current list.
  Cause:
  
  Data Filtering or Modification: The user may have applied filters or made changes to the list that are not valid or cannot be processed.
  System Constraints: There may be constraints in the system that prevent the current list from being processed, leading the system to revert to the original.
  User Actions: The user may have attempted to perform an action (like printing, exporting, or processing) that is incompatible with the current state of the list.
  
  Solution:
  
  Check Filters: Review any filters or selections applied to the list. Remove or adjust them to ensure that the list is valid for the action you are trying to perform.
  Recreate the List: If the list has been modified, try to recreate it from scratch or refresh it to ensure it reflects the current data.
  Review User Actions: Ensure that the action you are trying to perform is appropriate for the current list. If necessary, consult the documentation or help resources for the specific transaction you are using.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP administrator to investigate any underlying system issues or constraints.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB1A, MB1B, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  User Documentation: Refer to user manuals or training materials specific to the SAP module you are working with for guidance on handling lists and data processing.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.