How To Fix LSOPV817 - Enter a value for amount available


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 817

  • Message text: Enter a value for amount available

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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 LSOPV817 - Enter a value for amount available ?

    The SAP error message LSOPV817: "Enter a value for amount available" typically occurs in the context of logistics or inventory management, particularly when dealing with stock transfers, inventory adjustments, or similar transactions. This error indicates that a required field for the available amount has not been filled in, which is necessary for the transaction to proceed.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a value in the field for the amount available. This could be due to oversight or a misunderstanding of the required fields.
    2. Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out, and if these are not set up correctly, it can lead to this error.
    3. Data Entry Errors: Sometimes, the data being entered may not meet the validation criteria set by the system, leading to this error.
    4. User Authorizations: In some cases, the user may not have the necessary authorizations to perform the transaction, which can lead to incomplete data being submitted.

    Solution:

    1. Check Input Fields: Ensure that all required fields, especially the "amount available" field, are filled in correctly. Double-check for any typos or formatting issues.
    2. Review Configuration: If you have access, review the configuration settings related to the transaction you are trying to perform. Ensure that all mandatory fields are correctly defined.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the required fields and their formats.
    4. User Training: If this error is common among users, consider providing additional training or resources to help them understand the data entry requirements.
    5. Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance. They can help diagnose any underlying issues with the system configuration or user permissions.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

    By following these steps, you should be able to resolve the LSOPV817 error and proceed with your transaction in SAP.

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