How To Fix LQ314 - Error occurred when saving

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 314

• Message text: Error occurred when saving

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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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LQ314 - Error occurred when saving ?

  The SAP error message LQ314, which states "Error occurred when saving," typically occurs in the context of logistics and inventory management, particularly when dealing with stock transfers, inventory adjustments, or similar transactions. This error can arise due to various reasons, and addressing it often requires a systematic approach to identify the underlying cause.
  Possible Causes:
  
  
  Data Validation Issues: The data being entered may not meet the required validation rules. This could include incorrect material numbers, invalid quantities, or missing mandatory fields.
  
  
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting, leading to a failure when trying to save the transaction.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being saved. This could include settings related to inventory management or material master data.
  
  
  Database Locking: The database might be locked due to another transaction, preventing the current transaction from being saved.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior during the save process.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Data Entry: Review the data being entered for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's role and permissions in the SAP system.
  
  
  Consult Configuration Settings: Work with your SAP Basis or configuration team to review the relevant configuration settings for inventory management and ensure they are set up correctly.
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the save operation. If locks are found, they may need to be released.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify any custom code or enhancements that might be causing the error. This may require the assistance of a developer.
  
  
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be related to the error.
  SAP Notes: Search for SAP Notes related to LQ314 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing these areas, you should be able to identify and resolve the cause of the LQ314 error in your SAP system.