How To Fix LQ067 - Line changed: &

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 067

• Message text: Line changed: &

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 LQ067 - Line changed: & ?

  The SAP error message LQ067 ("Line changed: &") typically occurs in the context of logistics and inventory management, particularly when dealing with delivery documents or stock movements. This error indicates that there has been a change in the line item of a document, which may not be compatible with the current processing or status of the document.
  Cause:
  
  Document Changes: The line item in the delivery or document has been modified after it was initially processed. This could be due to changes in quantities, materials, or other relevant fields.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from processing the document correctly.
  User Actions: A user may have attempted to change a line item while another process is still using that document, leading to conflicts.
  
  Solution:
  
  Check Document Status: Verify the status of the document to ensure that it is not locked or being processed by another transaction.
  Review Changes: Look at the change logs or history of the document to identify what changes were made and by whom. This can help in understanding the context of the error.
  Revert Changes: If the changes are not necessary, consider reverting them to the previous state to see if that resolves the issue.
  Consistency Check: Run consistency checks on the document to ensure that all related data is in sync and there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it is affecting critical business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the LQ067 error in SAP.