How To Fix LSOPV605 - Enter a valid recipient

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 605

• Message text: Enter a valid recipient

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 LSOPV605 - Enter a valid recipient ?

  The SAP error message LSOPV605: "Enter a valid recipient" typically occurs in the context of SAP Logistics or Sales and Distribution modules when a user is trying to process a transaction that requires specifying a recipient (such as a customer, vendor, or other business partner), but the system cannot find a valid entry.
  Causes:
  
  Missing or Incorrect Recipient Data: The recipient (customer, vendor, etc.) may not be defined in the system, or the data may be incomplete or incorrect.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing addresses or invalid status.
  Authorization Issues: The user may not have the necessary authorizations to view or select the recipient.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how recipients are processed.
  
  Solutions:
  
  
  Check Recipient Data:
  
  Verify that the recipient you are trying to enter exists in the system. You can do this by checking the relevant master data (e.g., customer master, vendor master).
  Ensure that all required fields for the recipient are filled out correctly.
  
  
  
  Create or Update Recipient:
  
  If the recipient does not exist, create a new entry in the relevant master data transaction (e.g., XD01 for customers, MK01 for vendors).
  If the recipient exists but is incomplete, update the necessary fields.
  
  
  
  Review Authorizations:
  
  Ensure that you have the necessary authorizations to access and select the recipient. You may need to contact your SAP security administrator for assistance.
  
  
  
  Check Configuration:
  
  If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the relevant settings for recipients are correctly configured.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like XD03 (Display Customer), MK03 (Display Vendor), or BP (Business Partner) to check the details of the recipient.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the module you are working in.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.