How To Fix LSOPV836 - &3 &1 could not be created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 836

• Message text: &3 &1 could not be created

What causes this issue?

You attempted to create the object &V4& &V1& in plan version &V2&. The
system cannot currently save the data to the database.
This is due to a system error that should not occur.

System Response

When RH_INSERT_INFTY was called, the exception &V3& was triggered. Data
may not have been saved to the database.

How to fix this error?

Try to reproduce this error message and contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV836 - &3 &1 could not be created ?

  The SAP error message LSOPV836 typically indicates that there is an issue with the creation of a document or object in the SAP system, often related to logistics or inventory management. The specific error message format you provided includes placeholders (&3 and &1) that would be replaced with specific values relevant to the context of the error.
  Possible Causes:
  
  Missing Master Data: The error may occur if there is missing or incomplete master data (e.g., material master, vendor master, etc.) that is required for the creation of the document.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of the object. This could include missing settings in the relevant customizing transactions.
  Authorization Issues: The user may not have the necessary authorizations to create the document or object.
  Data Inconsistencies: There may be inconsistencies in the data being used, such as incorrect or invalid entries.
  System Errors: There could be temporary system errors or issues with the database that are preventing the creation of the object.
  
  Solutions:
  
  Check Master Data: Verify that all required master data is complete and accurate. Ensure that the relevant materials, vendors, or other entities exist and are properly configured.
  Review Configuration: Check the configuration settings in the relevant customizing transactions to ensure that everything is set up correctly for the document type you are trying to create.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in the user roles and profiles.
  Data Validation: Review the data being entered for any inconsistencies or errors. Make sure that all required fields are filled out correctly.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SLG1 (Application Log).
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, etc.) for more context on the error.
  
  If you have specific values for &3 and &1, it may help narrow down the issue further.