How To Fix LSOPV220 - Date proposal: & - &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Date proposal: & - &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV220 - Date proposal: & - & ?

  The SAP error message LSOPV220, which states "Date proposal: & - &", typically occurs in the context of logistics and production planning, particularly when dealing with date proposals for scheduling or planning activities. This error indicates that there is an issue with the date range being proposed for a particular operation or process.
  Cause:
  
  Invalid Date Range: The proposed start and end dates may not be valid. For example, the end date may be earlier than the start date.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date formats or ranges.
  Missing Data: Required data for the date proposal may be missing or incorrectly set up in the master data (e.g., material master, production version).
  Calendar Settings: The factory calendar or holiday settings may not be correctly defined, leading to invalid date proposals.
  
  Solution:
  
  Check Date Inputs: Review the date inputs for the operation or process that triggered the error. Ensure that the start date is earlier than the end date.
  Review Configuration: Check the configuration settings related to date proposals in the relevant modules (e.g., Production Planning, Materials Management) to ensure they are set up correctly.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the material master, production versions, and any related data.
  Examine Calendar Settings: Verify the factory calendar and holiday settings to ensure they are correctly defined and do not conflict with the proposed dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or CO01 (Create Production Order) to analyze the context in which the error occurs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.