How To Fix SD_LISEXC_MSG001 - Application is required.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD_LISEXC_MSG - Message class for Material Determination maintenance

  • Message number: 001

  • Message text: Application is required.

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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 SD_LISEXC_MSG001 - Application is required. ?

    The SAP error message SD_LISEXC_MSG001 with the description "Application is required" typically occurs in the context of Sales and Distribution (SD) when there is an issue related to the configuration or setup of the application that is being used. This error can arise in various scenarios, such as during the processing of sales orders, delivery documents, or billing documents.

    Cause:

    1. Missing Configuration: The error often indicates that the necessary configuration for the application (like pricing, output determination, etc.) is not set up correctly in the system.
    2. Missing Application Assignment: The specific application that is required for the transaction you are trying to execute is not assigned or is missing in the system.
    3. Custom Development Issues: If there are custom developments or enhancements in the system, they might not be correctly implemented or could be causing conflicts.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required application.

    Solution:

    1. Check Configuration:

      • Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that all necessary configurations for the application are correctly set up.
      • Verify that the application is properly defined and assigned in the system.
    2. Review Application Assignment:

      • Ensure that the application you are trying to use is assigned to the relevant document types or processes.
      • Check if the application is active and correctly linked to the necessary master data (like customer master, material master, etc.).
    3. Debugging:

      • If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify where the application requirement is not being met.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the application. You can check this in transaction SU53 or by consulting with your security team.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message. There may be patches or updates that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., VA01 for sales order creation, VL01N for delivery creation).
    • Documentation: Review SAP documentation related to Sales and Distribution processes to understand the expected configurations and settings.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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