How To Fix LSOPV714 - Compare document first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 714

• Message text: Compare document first

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 LSOPV714 - Compare document first ?

  The SAP error message LSOPV714: "Compare document first" typically occurs in the context of logistics and inventory management, particularly when dealing with purchase orders, goods movements, or inventory documents. This error indicates that the system requires a comparison of the current document with a reference document before proceeding with the operation.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Reference Document: The system expects a reference document (like a purchase order or a previous goods movement) to compare against the current document.
  Inconsistent Data: There may be discrepancies between the current document and the reference document, which need to be resolved before proceeding.
  Incorrect Document Flow: The sequence of document processing may not be followed correctly, leading to the need for a comparison.
  
  Solution:
  To resolve the LSOPV714 error, you can take the following steps:
  
  
  Check Document Reference:
  
  Ensure that the document you are trying to process has a valid reference document. If it is a goods movement, check if it corresponds to a valid purchase order or previous document.
  
  
  
  Compare Documents:
  
  Use the transaction code (like ME23N for purchase orders) to view the reference document and compare it with the current document. Look for any discrepancies in quantities, prices, or other relevant fields.
  
  
  
  Correct Data:
  
  If discrepancies are found, correct the data in the current document to match the reference document as necessary.
  
  
  
  Follow Document Flow:
  
  Ensure that you are following the correct sequence of document processing. For example, if you are trying to create a goods receipt, ensure that the purchase order has been created and is in the correct status.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate through the documents effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to view and compare the documents in question.
  
  By following these steps, you should be able to resolve the LSOPV714 error and continue with your SAP operations.