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Message type: E = Error
Message class: LQ - Proposal Pool Management
Message number: 373
Message text: Make at least one selection
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.
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LQ373
- Make at least one selection ?The SAP error message LQ373, which states "Make at least one selection," typically occurs in the context of inventory management or logistics when a user attempts to execute a function that requires a selection of items or criteria, but none have been selected.
Cause:
The error is usually caused by one of the following:
- No Selection Made: The user has not selected any items or criteria in the selection screen before executing the transaction.
- Incorrect Filter Settings: The filters or parameters set in the selection screen do not match any existing records, leading to no items being selected.
- User Interface Issue: Sometimes, the user interface may not display the selection options correctly due to a technical glitch.
Solution:
To resolve the LQ373 error, you can take the following steps:
- Make a Selection: Ensure that you select at least one item or criteria in the selection screen before executing the transaction. This could involve checking boxes, entering values, or selecting from dropdowns.
- Review Filters: Check the filters or parameters you have set. Make sure they are correct and that they correspond to existing records in the system.
- Refresh the Screen: If you suspect a UI issue, try refreshing the screen or logging out and back into the SAP system.
- Consult Documentation: If you are unsure about what selections are required, refer to the SAP documentation or help files related to the specific transaction you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the LQ373 error and proceed with your transaction in SAP.
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