How To Fix LQ109 - Save the text first

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 109

• Message text: Save the text first

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 LQ109 - Save the text first ?

  The SAP error message LQ109: "Save the text first" typically occurs in the context of handling texts in SAP, particularly when working with logistics or inventory management modules. This error indicates that the system requires you to save the text information before proceeding with other actions.
  Cause:
  
  Unsaved Text Entries: The error usually arises when you attempt to perform an action (like saving a document or moving to another screen) without first saving the text that you have entered in a text field.
  Text Management: In SAP, certain transactions require that any text entered (like comments or descriptions) be saved before the system allows you to continue with other operations.
  
  Solution:
  To resolve the LQ109 error, follow these steps:
  
  Save the Text: Look for a "Save" button or option in the interface where you are entering the text. Click it to save the text you have entered.
  Check for Required Fields: Ensure that all required fields, including text fields, are filled out correctly before attempting to save or proceed.
  Re-enter Text: If the text was not saved due to a system error or if you navigated away, you may need to re-enter the text and save it again.
  Review Transaction Steps: Make sure you are following the correct sequence of steps in the transaction. Sometimes, the order of operations is crucial in SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to logistics, such as those for creating or modifying inventory documents, delivery notes, or purchase orders.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to the error message LQ109, as there may be updates or patches that address this issue.
  User Permissions: Ensure that you have the necessary permissions to save text entries in the relevant transaction. Sometimes, user roles can restrict certain actions.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.