How To Fix LSOPV666 - No form has been selected for copying


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 666

  • Message text: No form has been selected for copying

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  • 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 LSOPV666 - No form has been selected for copying ?

    The SAP error message LSOPV666: No form has been selected for copying typically occurs in the context of SAP's Logistics module, particularly when dealing with forms related to delivery, shipping, or other logistics processes. This error indicates that the system is unable to find a form that has been defined for the operation you are trying to perform.

    Causes:

    1. Missing Form Configuration: The most common cause is that there is no form defined for the specific document type or process you are trying to execute.
    2. Incorrect Form Selection: The system may not have the correct form selected for the operation, or the form may not be assigned to the relevant document type.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the forms.
    4. Transport Issues: If the form was recently transported from another system, it may not have been properly activated or configured in the target system.

    Solutions:

    1. Check Form Configuration:

      • Go to the transaction code NACE (for output types) or SPRO (for customizing).
      • Navigate to the relevant area (e.g., Logistics > Shipping > Output Control).
      • Ensure that the output type you are using has a form assigned to it. If not, you will need to create or assign a form.
    2. Assign a Form:

      • If a form is missing, you can create a new form using transaction SMARTFORMS or SAPscript (depending on your system's configuration).
      • After creating the form, ensure it is assigned to the correct output type in the NACE transaction.
    3. Check Output Type Settings:

      • Verify that the output type is correctly configured for the document type you are working with.
      • Ensure that the conditions for triggering the output are met.
    4. User Authorizations:

      • Check if the user has the necessary authorizations to access the forms. This can be done by reviewing the user's roles and authorizations.
    5. Transport and Activation:

      • If the form was recently transported, ensure that it has been activated in the target system. You may need to check with your Basis team to confirm this.
    6. Testing:

      • After making the necessary changes, test the process again to see if the error persists.

    Related Information:

    • Transaction Codes:
      • NACE: Output Types
      • SMARTFORMS: For creating and managing Smart Forms
      • SE71: For SAPscript forms
    • Documentation: Refer to SAP Help documentation for detailed guidance on output management and form configuration.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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