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How To Fix LXVAS000 - General error in &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LXVAS - LXVAS messages

  • Message number: 000

  • Message text: General error in &1 &2

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LXVAS000 - General error in &1 &2 ?

    The SAP error message LXVAS000, which states "General error in &1 &2," is a generic error message that can occur in various contexts within the SAP system, particularly in the Logistics Execution (LE) module. The placeholders &1 and &2 typically represent specific objects or processes related to the error, but without additional context, it can be challenging to pinpoint the exact cause.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in master data or transaction data.
    2. Configuration Issues: Incorrect configuration settings in the system related to warehouse management or logistics execution can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
    4. System Bugs: There may be bugs or issues in the SAP system that are causing the error to occur.
    5. Lock Entries: The object being accessed may be locked by another process, preventing the current operation from completing.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the error.
    2. Data Validation: Ensure that all relevant master data (e.g., material master, vendor master) and transaction data (e.g., stock levels, delivery documents) are correct and complete.
    3. Configuration Review: Verify the configuration settings in the relevant areas of the SAP system, such as warehouse management or inventory management, to ensure they are set up correctly.
    4. Authorization Check: Confirm that the user has the necessary authorizations to perform the action that resulted in the error.
    5. System Notes: Check for any SAP Notes or patches that may address known issues related to this error message.
    6. Consult Documentation: Refer to SAP documentation or help resources for more information on the specific context in which the error occurred.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to warehouse management (e.g., LX01, LX02) or inventory management (e.g., MMBE).
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance.

    Since LXVAS000 is a general error, the specific resolution may vary based on the context in which it occurs. Always ensure to gather as much information as possible about the circumstances leading to the error for effective troubleshooting.

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