How To Fix LSOPV818 - Specify internal currency, capacity, costs, and schedule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 818

• Message text: Specify internal currency, capacity, costs, and schedule

What causes this issue?

You want to execute price determination but have not entered all of the
required information.

System Response

Price determination will be terminated.

How to fix this error?

Enter the following information:
Internal currency
Optimum capacity
Schedule
Costs

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV818 - Specify internal currency, capacity, costs, and schedule ?

  The SAP error message LSOPV818 typically occurs in the context of project management or capacity planning within the SAP system, particularly when dealing with project definitions or capacity planning scenarios. This error indicates that certain required fields related to internal currency, capacity, costs, and scheduling have not been specified.
  Cause:
  The error is triggered when the system expects specific information to be provided for a project or capacity planning scenario, but one or more of the following required fields are missing:
  
  Internal Currency: The currency in which costs are calculated or reported.
  Capacity: The amount of resources (e.g., labor, machinery) allocated for the project.
  Costs: The estimated or actual costs associated with the project or capacity.
  Schedule: The timeline or schedule for the project or capacity utilization.
  
  Solution:
  To resolve the LSOPV818 error, you should take the following steps:
  
  
  Check Project Definition: Ensure that the project definition includes all necessary details. Go to the project definition in the SAP system and verify that the internal currency, capacity, costs, and schedule are properly defined.
  
  
  Enter Missing Information:
  
  Internal Currency: Specify the currency in which the project costs will be calculated.
  Capacity: Define the required capacity for the project, including any relevant resources.
  Costs: Input the estimated or actual costs associated with the project.
  Schedule: Set the start and end dates for the project, along with any milestones.
  
  
  
  Review Configuration Settings: If you are using custom configurations or enhancements, ensure that they are set up correctly to capture the required information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields and their requirements.
  
  
  Test Changes: After entering the missing information, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on your specific SAP module, you may be using transaction codes like CJ20N (Project Builder), CJI3 (Project Actual Line Items), or others related to project management.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to project definitions and related data.
  
  If the error continues to occur after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and business processes.