How To Fix LSOPV164 - No possible entries found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LSOPV - Training Management (Copy of Message Class PV)

  • Message number: 164

  • Message text: No possible entries found

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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 LSOPV164 - No possible entries found ?

    The SAP error message LSOPV164: No possible entries found typically occurs in the context of logistics and inventory management, particularly when working with stock transport orders, purchase orders, or similar transactions. This error indicates that the system could not find any valid entries that match the criteria specified in your selection or input.

    Causes:

    1. Incorrect Selection Criteria: The criteria you entered (such as material number, plant, storage location, etc.) may not match any existing records in the system.
    2. Data Not Maintained: The relevant master data (like material master, vendor master, etc.) may not be maintained or may be incomplete.
    3. Authorization Issues: You may not have the necessary authorizations to view certain entries.
    4. Filters Applied: There may be filters applied in the selection screen that are too restrictive.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be delays or issues in data synchronization.

    Solutions:

    1. Check Input Criteria: Review the input criteria you have entered. Ensure that all fields are filled out correctly and that you are using valid values.
    2. Verify Master Data: Check if the relevant master data (like material, vendor, etc.) exists and is correctly maintained in the system.
    3. Remove Filters: If there are filters applied, try removing them to see if any entries appear.
    4. Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to view.
    5. Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential data synchronization issues or system errors.

    Related Information:

    • Transaction Codes: Depending on the context, you might be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to logistics.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or module you are working with.

    If you continue to experience issues, providing specific details about the transaction you are attempting and the context in which the error occurs can help in diagnosing the problem further.

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