How To Fix SAPLWOSK010 - In IAC Customizing maintain pur. doc. item categories for direct delivery


SAPLWOSK010 - Overview

  • Message type: E = Error

  • Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

  • Message number: 010

  • Message text: In IAC Customizing maintain pur. doc. item categories for direct delivery

  • Show details Hide details
  • What causes this issue?

    The Customizing basic data for order entry in the SAP Retail Store is
    not properly maintained. You selected direct delivery (vendor-to-
    customer). Please enter the purchasing document item categories
    required.

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    INCLUDE ISR_CUSTOMIZING

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWOSK010 - In IAC Customizing maintain pur. doc. item categories for direct delivery ?
    The SAP error message SAPLWOSK010 typically occurs in the context of configuring the Internet Sales (IAC) module, particularly when maintaining purchasing document item categories for direct delivery. This error can arise due to various reasons related to configuration settings or missing entries in the system.
    
    Cause: Missing Configuration: The purchasing document item categories for direct delivery may not be properly configured in the system. Incorrect Settings: There might be incorrect or incomplete settings in the customizing for the Internet Sales module. Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant customizing settings. Data Inconsistencies: There could be inconsistencies in the data related to the purchasing document item categories.
    Solution: Check Customizing Settings: Navigate to the customizing settings for the Internet Sales module. Ensure that the purchasing document item categories for direct delivery are correctly defined. You can access this via the following path in the SAP Easy Access menu: SPRO -> SAP Reference

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