How To Fix LQ080 - Select another line

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 080

• Message text: Select another line

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 LQ080 - Select another line ?

  The SAP error message LQ080 - "Select another line" typically occurs in the context of inventory management or warehouse management processes, particularly when dealing with stock transfers, picking, or other inventory-related transactions. This error indicates that the system expects a selection of a different line item, often due to issues with the current selection or the state of the data.
  Causes:
  
  Incorrect Line Selection: The user may have selected a line item that is not valid for the operation they are trying to perform.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect information related to the selected line.
  Status of the Item: The item may be in a status that does not allow the operation to proceed (e.g., blocked, reserved, or already processed).
  User Authorization: The user may not have the necessary permissions to perform actions on the selected line.
  
  Solutions:
  
  Re-select the Line: Go back to the selection screen and choose a different line item that is valid for the operation you are trying to perform.
  Check Item Status: Verify the status of the item you are trying to work with. Ensure it is available and not blocked or reserved.
  Review Data: Check for any missing or incorrect data related to the line item. Ensure that all required fields are filled out correctly.
  User Permissions: Ensure that you have the necessary authorizations to perform the action on the selected line. If not, contact your SAP administrator to review your permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as LT01 (Transfer Order Creation), LT03 (Transfer Order Confirmation), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are addressed in later updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for additional assistance.
  
  By following these steps, you should be able to resolve the LQ080 error and continue with your inventory management tasks in SAP.