How To Fix LSOPV658 - & required for execution of materials reservation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 658

• Message text: & required for execution of materials reservation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV658 - & required for execution of materials reservation ?

  The SAP error message LSOPV658 typically relates to issues with material reservations in the SAP system, particularly in the context of logistics and inventory management. This error can occur when there are problems with the material master data, stock availability, or the configuration of the reservation process.
  Cause of LSOPV658
  
  Material Master Issues: The material may not be set up correctly in the system. This could include missing data in the material master record, such as the valuation class or the stock type.
  Stock Availability: There may not be enough stock available for the material you are trying to reserve. This can happen if the stock is already allocated to other reservations or sales orders.
  Reservation Configuration: The configuration settings for material reservations may not be correctly set up in the system, leading to issues when trying to create or process reservations.
  Document Type Issues: The document type used for the reservation may not be configured correctly or may not be allowed for the type of transaction you are trying to perform.
  
  Solution
  
  Check Material Master Data: Verify that the material master data is complete and accurate. Ensure that all necessary fields are filled out, including the valuation class and stock type.
  Check Stock Levels: Use transaction codes like MB52 or MMBE to check the stock levels for the material. Ensure that there is sufficient stock available for the reservation.
  Review Reservation Configuration: Check the configuration settings for material reservations in the SAP system. This may involve reviewing the settings in the IMG (Implementation Guide) under Logistics > Materials Management > Inventory Management > Reservations.
  Document Type Verification: Ensure that the document type used for the reservation is correctly configured and allowed for the transaction you are trying to perform. You may need to consult with your SAP configuration team for this.
  Error Logs: Check the error logs or transaction codes like SLG1 (Application Log) to get more details about the error and any related issues that may need to be addressed.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB21: Create Reservation
  MB22: Change Reservation
  MB23: Display Reservation
  MB52: List of Warehouse Stocks on Hand
  MMBE: Stock Overview
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to create or manage reservations in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.