How To Fix LQ066 - Line inserted: &

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 066

• Message text: Line inserted: &

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 LQ066 - Line inserted: & ?

  The SAP error message LQ066, which states "Line inserted: &," typically occurs in the context of logistics and inventory management, particularly when dealing with stock transport orders, transfer postings, or similar transactions. This message indicates that a new line item has been successfully inserted into a document or table, but it may also be accompanied by other messages or errors that provide more context about the situation.
  Cause:
  
  Data Entry: The error can occur when a user is entering data into a transaction that requires multiple line items, and a new line is being added.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior of the transaction.
  User Authorization: The user may not have the necessary authorizations to perform certain actions, leading to unexpected behavior.
  System Bugs: Occasionally, this message can be triggered by bugs or inconsistencies in the SAP system.
  
  Solution:
  
  Review the Transaction: Check the transaction you are working on to ensure that all required fields are filled out correctly. If you are adding a line item, ensure that the data is valid.
  Check Configuration: If you have access, review the configuration settings related to the transaction. Ensure that they are set up correctly for your business processes.
  User Authorization: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Look for any related SAP notes or documentation that might provide insights into the error. SAP's support portal can be a valuable resource.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., MIGO for goods movements, MB1A for goods issues).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the LQ066 message and take appropriate action to resolve it.