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Message type: E = Error
Message class: LSOPV - Training Management (Copy of Message Class PV)
Message number: 291
Message text: Error during price maintenance
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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LSOPV291
- Error during price maintenance ?The SAP error message LSOPV291, which indicates "Error during price maintenance," typically occurs during the process of maintaining pricing conditions in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Possible Causes:
- Missing or Incorrect Data: The pricing condition records may be missing required fields or contain incorrect data.
- Authorization Issues: The user may not have the necessary authorizations to maintain pricing conditions.
- Configuration Issues: There may be configuration problems in the pricing procedure or condition types.
- Database Locking: The database table may be locked by another transaction, preventing updates.
- Inconsistent Data: There may be inconsistencies in the data related to the pricing conditions, such as invalid keys or references.
Solutions:
- Check Data Completeness: Ensure that all required fields in the pricing condition records are filled out correctly. Verify that the data being entered is valid and consistent.
- Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to maintain pricing conditions. This can be done by consulting with your SAP security team.
- Configuration Review: Review the configuration settings for the pricing procedure and condition types in the SAP system. Ensure that they are set up correctly and that there are no missing entries.
- Database Lock Check: Use transaction codes like SM12 to check for any locks on the relevant database tables. If locks are found, you may need to wait for the other transaction to complete or resolve the lock.
- Data Consistency Check: Run consistency checks on the pricing conditions to identify any inconsistencies. This can often be done using transaction codes like SE11 or SE16 to view the relevant tables.
- Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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