How To Fix LSOPV815 - The object is not related to another object


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 815

  • Message text: The object is not related to another object

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  • What causes this issue?

    You have deleted all relationships of a course group or type that are
    required for structural display. Since the system is set up in such a
    way that no unrelated objects are displayed, you cannot now access the
    object you want to create in the dynamic menus or in the master data
    catalog.

    System Response

    Warning

    How to fix this error?

    Specify a higher level object.

    Procedure for System Administrators

    The system settings (table T77S0, switch SEMIN/LROOT) require that you
    specify a virtual root. Change this value if you want to display all
    objects (related and unrelated). Please bear in mind that specification
    of a virtual root will slow down system performance considerably.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LSOPV815 - The object is not related to another object ?
    The SAP error message LSOPV815, which states "The object is not related to another object," typically occurs in the context of SAP Logistics or SAP Supply Chain Management when there is an attempt to perform an operation that requires a relationship between two objects, but such a relationship does not exist.
    
    Cause: Missing Relationships: The most common cause of this error is that the object you are trying to work with does not have the necessary relationship with another object. For example, if you are trying to link a material to a production order, but the material is not assigned to that order, you will encounter this error. Incorrect Object Type: You may be trying to relate two objects that are not compatible or of different types. For instance, trying to link a customer to a vendor might trigger this error. Data Inconsistencies: There may be inconsistencies in the master data or transactional data

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