How To Fix LSOPV590 - Select a & to be firmly booked / canceled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 590

• Message text: Select a & to be firmly booked / canceled

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 LSOPV590 - Select a & to be firmly booked / canceled ?

  The SAP error message LSOPV590, which states "Select a & to be firmly booked / canceled," typically occurs in the context of logistics or order management within the SAP system. This error indicates that the system requires a specific selection to be made regarding a document or item that needs to be firmly booked or canceled.
  Cause:
  
  Missing Selection: The most common cause of this error is that the user has not selected any item or document that needs to be processed (firmly booked or canceled).
  Incorrect Document Status: The document or item may not be in a status that allows it to be firmly booked or canceled.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the selected item.
  System Configuration: There may be configuration issues in the SAP system that prevent the action from being completed.
  
  Solution:
  
  Make a Selection: Ensure that you have selected the appropriate item or document that you wish to firmly book or cancel. Check the selection criteria and make sure that the item is highlighted.
  Check Document Status: Verify the status of the document or item you are trying to process. Ensure it is in a state that allows for firm booking or cancellation.
  Review Authorizations: Check if you have the necessary authorizations to perform the action. If not, contact your SAP administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues affecting the process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the process you are working on (e.g., VL01N for delivery creation, VA01 for sales order creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific process you are working on, as they may provide insights into common pitfalls and best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.