How To Fix LQP_MSG014 - &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LQP_MSG - Liquidity Plan Messages

• Message number: 014

• Message text: &1

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?

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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 LQP_MSG014 - &1 ?

  The SAP error message LQP_MSG014 typically relates to issues in the Logistics Execution (LE) module, particularly concerning the handling of delivery documents or related processes. The message often indicates that there is a problem with the delivery or the handling unit.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Data: The delivery document may be missing required data or contain incorrect information.
  Handling Unit Issues: There may be issues with handling units, such as them being in an incorrect status or not being properly assigned.
  Document Status: The delivery document may be in a status that does not allow for the requested operation (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current process or data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Delivery Document: Review the delivery document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Handling Units: If the error is related to handling units, check their status and ensure they are correctly assigned to the delivery.
  Review Document Status: Ensure that the delivery document is in a status that allows for the operation you are trying to perform. If it is blocked, investigate the reason for the blockage.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings are correct for your business processes.
  Check Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context on the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries.
  Documentation: Review SAP documentation related to Logistics Execution and handling units for more context on how these components interact.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes in the SAP system.