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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 045
Message text: Parameter & not found
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.
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LQ045
- Parameter & not found ?The SAP error message LQ045: Parameter & not found typically occurs in the context of SAP Logistics and Inventory Management, particularly when dealing with the handling of parameters related to inventory management or logistics execution.
Cause:
The error message indicates that a specific parameter, which is expected by the system, is not found in the configuration or master data. This can happen due to several reasons, including:
- Missing Configuration: The parameter may not have been set up in the system. This could be due to incomplete configuration during the implementation of the logistics module.
- Incorrect Master Data: The master data (like material master, storage location, etc.) may not have the necessary entries or may be incorrectly maintained.
- User Input Error: The user may have entered an incorrect value or reference that does not correspond to any existing parameter in the system.
- Transport Issues: If the system has recently undergone a transport of changes, the parameter may not have been included or activated properly.
Solution:
To resolve the LQ045 error, you can follow these steps:
Check Configuration:
- Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that the required parameters are defined correctly.
- Verify that all necessary settings for the logistics process you are working with are in place.
Review Master Data:
- Check the master data related to the transaction you are trying to execute. Ensure that all required fields are filled out correctly and that the data is consistent.
- For example, if the error is related to a material, check the material master data for completeness.
Validate User Input:
- Ensure that the input values you are providing in the transaction are correct and correspond to existing entries in the system.
- Double-check for typos or incorrect references.
Check Transport Requests:
- If the issue arose after a recent transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the LQ045 error and implement a solution to resolve it.
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