How To Fix LSO105 - Qualification &1 cannot be read

LSO105 - Overview

• Message type: E = Error

• Message class: LSO - Publisher and Learner Account

• Message number: 105

• Message text: Qualification &1 cannot be read

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSO105 - Qualification &1 cannot be read ?

  The SAP error message LSO105, which states "Qualification &1 cannot be read," typically occurs in the context of the SAP Learning Solution (LSO) module. This error indicates that the system is unable to retrieve the specified qualification (in this case, represented by &1) from the database. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Qualification: The qualification you are trying to access may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the qualification.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Incorrect Input: The qualification ID or name entered may be incorrect or misspelled.
  System Configuration: There may be issues with the configuration of the Learning Solution module.
  
  Solutions:
  
  
  Verify Qualification Existence:
  
  Check if the qualification exists in the system. You can do this by navigating to the relevant transaction (e.g.,