How To Fix LSOPV593 - Select a &1, &2 or &3 for billing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: Select a &1, &2 or &3 for billing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV593 - Select a &1, &2 or &3 for billing ?

  The SAP error message LSOPV593 ("Select a &1, &2 or &3 for billing") typically occurs in the context of billing document processing, particularly when the system requires a specific selection for billing types or billing documents but none has been provided.
  Cause:
  This error message is usually triggered when:
  
  The user has not selected a valid billing type or document type that is required for the billing process.
  The configuration settings in the SAP system may not allow for the selected billing type or document type.
  There may be a missing or incorrect entry in the billing document that prevents the system from proceeding.
  
  Solution:
  To resolve the LSOPV593 error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that you have selected a valid billing type or document type. The message indicates that you need to select one of the specified options (e.g., invoice, credit memo, etc.).
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the billing document types in the configuration settings (Transaction code: SPRO). Ensure that the necessary billing types are correctly configured and active.
  
  
  Validate Data Entry: Review the data you have entered in the billing document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the billing types and their requirements.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create or process the selected billing type.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate the billing process effectively.
  SAP Notes: Search for SAP Notes related to LSOPV593 for any patches or updates that may address this issue.
  Training and Documentation: Consider training sessions or documentation on billing processes in SAP to better understand the requirements and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.