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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 100
Message text: Target text is empty, enter a text
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
LQ100
- Target text is empty, enter a text ?The SAP error message LQ100: Target text is empty, enter a text typically occurs in the context of logistics and inventory management, particularly when dealing with transfer orders, stock transport orders, or similar transactions where a target text is required.
Cause:
The error arises when a user attempts to create or process a document (like a transfer order) that requires a target text, but the field for the target text is left empty. The target text is often used to provide additional information or context about the transaction, and it is mandatory in certain scenarios.
Solution:
To resolve this error, you need to enter a value in the target text field. Here are the steps you can follow:
Locate the Target Text Field: In the transaction screen where the error occurs, find the field labeled "Target Text" or similar.
Enter a Valid Text: Input a meaningful description or note that is relevant to the transaction you are processing. This could be a brief explanation of the transfer, the purpose of the order, or any other relevant information.
Save or Process the Document: After entering the required text, try to save or process the document again. The error should no longer appear if the target text is filled in correctly.
Related Information:
Field Requirements: Check if there are specific requirements for the target text in your organization’s SAP configuration. Sometimes, certain fields may be mandatory based on the document type or business process.
User Permissions: Ensure that you have the necessary permissions to edit the document and enter the required information.
SAP Notes and Documentation: If the issue persists or if you encounter similar errors frequently, consult SAP Notes or your organization's SAP documentation for further guidance. There may be specific configurations or known issues related to your version of SAP.
Training and Support: If you are unsure about what to enter in the target text field, consider reaching out to your SAP support team or a colleague who is familiar with the process for assistance.
By following these steps, you should be able to resolve the LQ100 error and proceed with your transaction in SAP.
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