How To Fix LQ086 - Existing and passed reference texts are different


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LQ - Proposal Pool Management

  • Message number: 086

  • Message text: Existing and passed reference texts are different

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  • 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 LQ086 - Existing and passed reference texts are different ?

    The SAP error message LQ086 ("Existing and passed reference texts are different") typically occurs in the context of handling reference texts in the SAP system, particularly when dealing with logistics or inventory management. This error indicates that there is a mismatch between the reference text that already exists in the system and the reference text that is being passed in a transaction or process.

    Cause:

    The error can be caused by several factors, including:

    1. Data Mismatch: The reference text being passed in the transaction does not match the existing reference text in the database. This could be due to a typo, different formatting, or changes made to the reference text after it was initially created.

    2. Configuration Issues: There may be inconsistencies in the configuration settings related to reference texts in the SAP system.

    3. User Input Error: Users may inadvertently enter incorrect reference texts during data entry.

    4. Data Migration Issues: If data has been migrated from another system or from a previous version of SAP, discrepancies may arise.

    Solution:

    To resolve the LQ086 error, you can take the following steps:

    1. Verify Reference Texts: Check the existing reference text in the SAP system and compare it with the text being passed. Ensure that they match exactly, including any special characters or spaces.

    2. Update Reference Text: If the reference text needs to be updated, you can modify the existing reference text in the system to match the new one being passed.

    3. Check Configuration: Review the configuration settings related to reference texts in the relevant SAP modules. Ensure that they are set up correctly and consistently.

    4. User Training: If user input errors are common, consider providing additional training to users on how to enter reference texts correctly.

    5. Data Consistency Checks: If the issue is related to data migration, perform consistency checks to ensure that all reference texts are aligned and correct.

    6. Consult Documentation: Refer to SAP documentation or support notes related to this error for any specific guidance or patches that may be available.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to inventory management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the LQ086 error and implement a solution to resolve it.

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