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

SAPLWOSE002 - Overview

• 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)