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Message type: E = Error
Message class: LOP - Logistical contract options
Message number: 189
Message text: Copy: An error occurred for field &1. Business key &2
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.
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LOP189
- Copy: An error occurred for field &1. Business key &2 ?The SAP error message LOP189 typically occurs in the context of logistics and inventory management, particularly when dealing with the copying of data between different objects or transactions. The message indicates that there was an issue with a specific field (denoted by &1) related to a business key (denoted by &2) during a copy operation.
Cause:
The error can arise due to several reasons, including:
- Data Inconsistency: The data in the source object may not be consistent or valid for the field being copied.
- Missing Data: The business key or the field value may be missing or not properly defined in the source object.
- Configuration Issues: There may be configuration settings in the system that prevent the copying of certain fields or data.
- Authorization Issues: The user may not have the necessary authorizations to access or copy the data related to the specified field or business key.
- Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard copying process.
Solution:
To resolve the LOP189 error, you can take the following steps:
- Check Data Validity: Verify that the data in the source object is complete and valid. Ensure that the business key and the field in question are correctly populated.
- Review Configuration: Check the configuration settings related to the copying process. Ensure that all necessary settings are correctly defined.
- Authorization Check: Ensure that the user executing the operation has the necessary authorizations to perform the copy action.
- Debugging: If you have access to debugging tools, you can analyze the process to identify where the error occurs. This may provide insights into the specific cause of the issue.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the LOP189 error message in your SAP system.
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