How To Fix LSOPV260 - Maintain the criterion values first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 260

• Message text: Maintain the criterion values first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV260 - Maintain the criterion values first ?

  The SAP error message LSOPV260, which states "Maintain the criterion values first," typically occurs in the context of SAP's Logistics or Sales and Distribution modules, particularly when dealing with pricing, conditions, or similar functionalities. This error indicates that certain prerequisite values or criteria have not been defined or maintained before attempting to execute a particular action.
  Cause:
  
  Missing Criterion Values: The most common cause of this error is that the necessary criterion values (such as condition records, pricing conditions, or other relevant parameters) have not been set up in the system.
  Incomplete Master Data: Related master data (like customer master, material master, or condition records) may not be fully maintained, leading to this error.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that are not properly defined.
  
  Solution:
  To resolve the LSOPV260 error, follow these steps:
  
  
  Check Condition Records:
  
  Navigate to the relevant transaction (e.g., VK11 for creating condition records).
  Ensure that the necessary condition records for pricing or other criteria are created and maintained.
  
  
  
  Maintain Master Data:
  
  Verify that all relevant master data (customer, material, etc.) is complete and correctly maintained.
  Check if the necessary fields are filled out in the master data that relate to the criteria you are trying to use.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings in the pricing procedure (transaction code: V/08).
  Ensure that the condition types and access sequences are correctly set up to include the necessary criteria.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the criteria that need to be maintained for the transaction you are attempting to execute.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to maintain the required data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.