How To Fix SAPLWOSE002 - Organizational Customizing data missing for goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSE - SAP Store Good Receipt Messages

• Message number: 002

• Message text: Organizational Customizing data missing for goods receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSE002 - Organizational Customizing data missing for goods receipt ?

  The SAP error message SAPLWOSE002 indicates that there is missing organizational customizing data related to the goods receipt process. This error typically occurs when the system cannot find the necessary configuration settings for the organizational units involved in the goods receipt transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The relevant organizational units (such as plants, storage locations, or purchasing organizations) may not be properly configured in the system.
  Incorrect Master Data: The material master or vendor master data may not be set up correctly, leading to missing links to the organizational units.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing data.
  User Authorizations: The user may not have the necessary authorizations to access the required organizational data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant sections for materials management (MM) to ensure that the necessary organizational units are defined.
  Verify that the plant, storage location, and purchasing organization are correctly set up and linked to the relevant materials.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction MM03) to ensure that the material is assigned to the correct plant and storage location.
  Review the vendor master data (transaction XK03) to ensure that it is correctly linked to the purchasing organization.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  Ensure that all necessary customizing requests have been successfully imported.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the goods receipt transaction and access the required organizational data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  MM03 (Display Material)
  XK03 (Display Vendor)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SAPLWOSE002 error message.