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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 078
Message text: All selections canceled
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.
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LQ078
- All selections canceled ?The SAP error message LQ078: "All selections canceled" typically occurs in the context of inventory management or logistics when a user attempts to execute a transaction that requires selection criteria, but the system determines that no valid selections can be made based on the provided criteria.
Causes:
- No Data Available: The most common cause is that there are no records that match the selection criteria specified by the user. This could be due to filters applied that exclude all relevant data.
- Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, leading to no results being found.
- Authorization Issues: The user may not have the necessary authorizations to view the data, which can lead to the system not returning any results.
- Data Consistency Issues: There may be issues with the underlying data, such as missing or inconsistent records in the database.
Solutions:
- Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and not too restrictive. Try broadening the criteria to see if any results are returned.
- Check Data Availability: Verify that there is data available in the system that matches your selection criteria. You can do this by running a broader query or checking the relevant tables directly.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security administrator.
- Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP basis team to ensure that the data is intact and correctly configured.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.
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