How To Fix LQ077 - Line selected

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 077

• Message text: Line selected

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 LQ077 - Line selected ?

  The SAP error message LQ077 ("Line selected") typically occurs in the context of inventory management or logistics when there is an issue with the selection of a line item in a transaction. This error can arise in various scenarios, such as during the processing of goods movements, stock transfers, or inventory adjustments.
  Cause:
  The error message LQ077 can be caused by several factors, including:
  
  Incorrect Line Selection: The user may have selected a line item that is not valid for the operation they are trying to perform.
  Data Inconsistencies: There may be inconsistencies in the data related to the selected line item, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to perform actions on the selected line item.
  System Configuration: There may be configuration settings in the SAP system that are preventing the operation from being completed.
  
  Solution:
  To resolve the LQ077 error, you can try the following steps:
  
  Check Line Selection: Ensure that you have selected the correct line item for the operation you are trying to perform. Verify that the item is valid and applicable for the transaction.
  Review Data: Check the data associated with the selected line item for any inconsistencies or missing information. Make sure all required fields are filled out correctly.
  Authorization Check: Verify that you have the necessary authorizations to perform the action on the selected line item. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.