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Message type: E = Error
Message class: LXE_MASTER - Messages for translation administration environment
Message number: 011
Message text: Enter a valid object list
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LXE_MASTER011
- Enter a valid object list ?The SAP error message LXE_MASTER011: "Enter a valid object list" typically occurs in the context of warehouse management or inventory management processes, particularly when dealing with handling units or object lists in SAP Extended Warehouse Management (EWM).
Cause:
This error message usually indicates that the system expects a valid object list (such as handling units, storage bins, or other relevant objects) to be entered, but the input provided is either empty, incorrect, or does not match any existing records in the system. Common causes include:
- Empty Input: The user did not enter any object list or handling unit.
- Invalid Format: The format of the entered object list does not conform to the expected format.
- Non-Existent Objects: The objects entered do not exist in the system or are not valid for the current operation.
- Authorization Issues: The user may not have the necessary permissions to access the specified objects.
Solution:
To resolve the LXE_MASTER011 error, you can take the following steps:
- Check Input: Ensure that you have entered a valid object list. Double-check for any typos or formatting issues.
- Verify Object Existence: Confirm that the objects you are trying to use (e.g., handling units, storage bins) actually exist in the system. You can do this by using transaction codes like LX02 (Display Handling Units) or other relevant transactions.
- Use Correct Format: Make sure that the input format matches the expected format for the object list. Refer to the SAP documentation or help files for the correct format.
- Check Authorizations: Ensure that you have the necessary authorizations to access the objects you are trying to work with. If you suspect authorization issues, contact your SAP security administrator.
- Consult Documentation: If you are unsure about the required input, refer to the SAP help documentation or user manuals for guidance on the specific transaction or process you are working with.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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