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How To Fix LQ385 - Select at least one text


LQ385 - Overview

  • Message type: E = Error

  • Message class: LQ - Proposal Pool Management

  • Message number: 385

  • Message text: Select at least one text

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.


LQ385 - Details

  • The SAP error message LQ385 ("Select at least one text") typically occurs in the context of logistics or inventory management when a user is trying to perform an action that requires a text entry, but none has been selected or provided.
    
    Cause: The error is usually triggered when: A user attempts to save or process a transaction that requires a text description (such as a material document, delivery note, or other logistics-related entries) but has not selected or entered any text. The system expects at least one text entry to be associated with the transaction, and the absence of this leads to the error.
    Solution: To resolve the LQ385 error, you can take the following steps: Check Text Entries: Ensure that you have selected or entered at least one text entry in the relevant field. This could be a description, note, or any other required text. Review Required Fields: Look for any mandatory fields in the transaction screen

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