How To Fix LOP010 - No option list with business key &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 010

• Message text: No option list with business key &1 exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOP010 - No option list with business key &1 exists ?

  The SAP error message LOP010: No option list with business key &1 exists typically occurs in the context of SAP Logistics or SAP Advanced Planning and Optimization (APO) when the system is unable to find a specific option list associated with a given business key. This can happen in various scenarios, such as during planning, order processing, or when trying to access certain configuration settings.
  Causes:
  
  Missing Configuration: The option list that the system is trying to access has not been created or configured in the system.
  Incorrect Business Key: The business key provided in the error message may be incorrect or does not correspond to any existing option list.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that prevent the system from locating the option list.
  Authorization Issues: The user may not have the necessary authorizations to access the option list.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the option list has been created in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Ensure that the option list is correctly assigned to the relevant business key.
  
  
  
  Validate Business Key:
  
  Double-check the business key provided in the error message. Ensure that it is correct and corresponds to an existing option list.
  If necessary, consult with your SAP administrator or functional consultant to confirm the validity of the business key.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data and transactional data to identify any discrepancies that may be causing the issue.
  If inconsistencies are found, correct them as needed.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the option list. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the module you are working with. This can provide insights into the expected configuration and usage of option lists.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or data related to option lists (e.g., transaction codes for APO, PP, or other relevant modules).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the LOP010 error and implement a suitable solution.