Message type: E = Error
Message class: LSOPV - Training Management (Copy of Message Class PV)
Message number: 605
Message text: Enter a valid recipient
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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
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