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

SAP Error Message - Details

• 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

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 IMG -> Logistics -> Materials Management -> Purchasing -> Purchase Order -> Set Up Purchase Order Types
  
  Verify that the relevant item categories are maintained correctly.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the customizing settings.
  Check the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Check for Data Inconsistencies:
  
  Review the data related to purchasing document item categories to ensure there are no inconsistencies or missing entries.
  You may need to run consistency checks or reports to identify any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings you have checked.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, ME21N for creating purchase orders, and ME22N for changing them.
  SAP Notes: Search for SAP Notes related to the error message or the specific configuration you are working on. SAP Notes often provide solutions or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message SAPLWOSK010.