How To Fix LSOPV595 - Select only &1, &2 or &3 for cost transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 595

• Message text: Select only &1, &2 or &3 for cost transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV595 - Select only &1, &2 or &3 for cost transfer ?

  The SAP error message LSOPV595 ("Select only &1, &2 or &3 for cost transfer") typically occurs in the context of cost transfer processes in SAP, particularly when dealing with cost objects such as internal orders, projects, or cost centers. This error indicates that the system is expecting a specific selection of cost objects for the transfer process, and the user has selected an invalid combination.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Selection: The user has selected cost objects that are not allowed for the specific transfer process. For example, if the system expects only certain types of cost objects (like internal orders, cost centers, or projects), and the user selects others, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the types of cost objects that can be transferred together.
  Data Integrity Issues: There might be issues with the data integrity of the selected cost objects, such as missing or incorrect master data.
  
  Solution:
  To resolve the LSOPV595 error, you can take the following steps:
  
  
  Review Your Selection: Ensure that you are only selecting the allowed cost objects as indicated in the error message. Check the documentation or guidelines for the specific transaction you are using to understand which cost objects are permissible.
  
  
  Check Configuration: If you have access to configuration settings, review the settings related to cost transfers in the relevant SAP module (e.g., Controlling - CO). Ensure that the configuration allows for the types of cost objects you are trying to transfer.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with. This can provide insights into the expected selections and any restrictions.
  
  
  Data Validation: Validate the master data for the cost objects you are trying to transfer. Ensure that they are correctly set up and that there are no inconsistencies.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, 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: The error may occur in various transaction codes related to cost accounting, such as KSV5 (Transfer of Costs) or KSV1 (Create Cost Transfer).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform cost transfers, as insufficient permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the LSOPV595 error and implement a suitable solution.