How To Fix LSOPV589 - Select a & to be displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 589

• Message text: Select a & to be displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV589 - Select a & to be displayed ?

  The SAP error message LSOPV589 ("Select a & to be displayed") typically occurs in the context of SAP Logistics or Sales and Distribution modules when the system expects a selection criterion to be specified but none has been provided. This can happen in various scenarios, such as when trying to display a report, transaction, or data that requires specific parameters.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not selected any criteria or parameters that are necessary for the system to retrieve the relevant data.
  Incorrect Configuration: There may be an issue with the configuration of the report or transaction that is causing it to not recognize the selection criteria.
  User Input Error: The user may have overlooked entering required fields or may have entered them incorrectly.
  
  Solution:
  
  Check Selection Criteria: Ensure that you have filled in all required fields in the selection screen. Look for any fields marked with an asterisk (*) or any fields that are mandatory for the report or transaction you are trying to execute.
  Review Documentation: If available, consult the documentation or help files related to the specific transaction or report to understand what selection criteria are required.
  Re-enter Data: Clear the selection screen and re-enter the necessary parameters to ensure that all required fields are filled correctly.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to check for any underlying configuration issues or bugs in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., VA01, VA02 for sales orders, or ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly use the selection screens and understand the importance of entering the required parameters.
  
  If you continue to experience issues, providing specific details about the transaction or report you are using can help in diagnosing the problem further.