How To Fix LQ057 - Source text is entered with length zero

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 057

• Message text: Source text is entered with length zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LQ057 - Source text is entered with length zero ?

  The SAP error message LQ057: Source text is entered with length zero typically occurs in the context of logistics and inventory management, particularly when dealing with handling units or stock management. This error indicates that a required field, specifically the source text, has not been filled in or is empty when it should contain a value.
  Cause:
  The primary cause of this error is that the system expects a non-empty value for the source text field, but it has been left blank. This can happen in various scenarios, such as:
  
  When creating or modifying handling units.
  During the transfer of stock or inventory movements.
  When processing goods receipts or issues.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Input Fields: Ensure that all required fields, especially the source text field, are filled in correctly. If the source text is mandatory for the transaction you are trying to perform, make sure to provide a valid entry.
  
  
  Review Configuration: If the source text is supposed to be auto-filled or derived from another field, check the configuration settings in the relevant module (e.g., handling unit management, inventory management) to ensure that the logic is correctly set up.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into what is expected in the source text field.
  
  
  User Exits or BAdIs: If you are using custom developments, check if there are any user exits or BAdIs (Business Add-Ins) that might be affecting the behavior of the source text field.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like LT01 (Create Transfer Order), LT10 (Transfer Order Confirmation), or others related to inventory management.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.