How To Fix LQ322 - & cannot be created (source text must be translated uniquely)

SAP Error Message - Details

• Message type: E = Error

• Message class: LQ - Proposal Pool Management

• Message number: 322

• Message text: & cannot be created (source text must be translated uniquely)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LQ322 - & cannot be created (source text must be translated uniquely) ?

  The SAP error message LQ322 typically indicates that there is an issue with the translation of source texts in the system. Specifically, the message states that a source text cannot be created because it must be translated uniquely. This often occurs in the context of logistics or inventory management, where certain texts need to be uniquely identifiable for different languages or contexts.
  Cause:
  
  Duplicate Source Texts: The error usually arises when there are duplicate entries for the same source text in the system, which prevents the system from determining a unique translation.
  Missing Language Settings: If the language settings are not properly configured, the system may not be able to find the appropriate translation.
  Incorrect Configuration: There may be issues with the configuration of the translation settings in the SAP system.
  
  Solution:
  
  Check for Duplicates: Review the source texts in the relevant transaction (e.g., transaction SE63 for translation) to identify any duplicates. Remove or consolidate duplicate entries as necessary.
  Ensure Unique Translations: Make sure that each source text has a unique translation for the target language. If multiple entries exist, they need to be differentiated.
  Review Language Settings: Verify that the language settings in your user profile and the system are correctly configured. Ensure that the target language is supported and properly set up in the system.
  Use Transaction SE63: Use transaction SE63 (Translation) to manage translations and check for any inconsistencies or errors in the translation entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling translation issues related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: SE63 (Translation), SE11 (Data Dictionary), SE78 (SAPScript Forms), and SE80 (Object Navigator) can be useful for managing translations and checking for issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to translation errors. You can search for relevant notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify translations in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.