How To Fix LQ070 - No texts deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 070

• Message text: No texts deleted

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 LQ070 - No texts deleted ?

  The SAP error message LQ070: No texts deleted typically occurs in the context of handling texts in the SAP system, particularly when dealing with logistics or material management. This error indicates that an attempt was made to delete text entries, but no text entries were found to delete.
  Cause:
  
  No Existing Texts: The most common cause of this error is that there are no texts associated with the object you are trying to delete. For example, if you are trying to delete a material description or a vendor note, and there are no texts linked to that material or vendor, the system will return this error.
  Incorrect Object Reference: The object you are trying to delete texts for may not be correctly referenced, leading to the system not finding any texts to delete.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to delete texts, which could lead to confusion if the system does not explicitly state that the user lacks permissions.
  
  Solution:
  
  Check for Existing Texts: Before attempting to delete texts, verify that there are indeed texts associated with the object. You can do this by navigating to the relevant transaction and checking the text entries.
  Correct Object Reference: Ensure that you are referencing the correct object when attempting to delete texts. Double-check the identifiers (like material number, vendor number, etc.) to ensure they are accurate.
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP security team to ensure that you have the necessary permissions to delete texts.
  Use the Correct Transaction: Make sure you are using the appropriate transaction code for deleting texts. Different types of texts may require different transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like MM02 (Change Material), ME22N (Change Purchase Order), or others where text management is relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to text management in your version of SAP.
  Documentation: Refer to SAP Help documentation for detailed information on text management and the specific transactions you are using.
  
  If the issue persists after checking these aspects, consider reaching out to your SAP support team for further assistance.