How To Fix LSOPV712 - Enter only 'A', 'E' or 'N'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Enter only 'A', 'E' or 'N'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV712 - Enter only 'A', 'E' or 'N' ?

  The SAP error message LSOPV712 ("Enter only 'A', 'E' or 'N'") typically occurs in the context of a transaction or input field where the system expects a specific set of values. In this case, the values allowed are 'A', 'E', or 'N'. This error is often encountered in scenarios related to logistics, inventory management, or other modules where specific status indicators or flags are required.
  Cause:
  The error is triggered when a user inputs a value that is not one of the allowed options ('A', 'E', or 'N'). This could happen due to:
  
  Typographical errors (e.g., entering 'X' or leaving the field blank).
  Misunderstanding of the required input values.
  Incorrect data entry in a custom field or transaction.
  
  Solution:
  To resolve the LSOPV712 error, follow these steps:
  
  
  Check Input Values: Ensure that you are entering one of the allowed values:
  
  'A' (Active)
  'E' (Inactive)
  'N' (Not applicable or No)
  
  
  
  Correct Data Entry: If you have entered an incorrect value, correct it to one of the specified options.
  
  
  Review Documentation: If you are unsure about the context of the input, refer to the relevant SAP documentation or user guide for the transaction you are working with.
  
  
  Consult with Colleagues: If you are still unsure, consult with colleagues or a supervisor who may have experience with the specific transaction or module.
  
  
  Check Customizations: If the error persists and you believe you are entering the correct values, check if there are any customizations or enhancements in your SAP system that might affect the input field.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the module (e.g., MM, SD, WM).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Ensure that users are trained on the correct input values for the fields they are working with to minimize errors.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or technical team for further investigation.