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Message type: E = Error
Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK
Message number: 108
Message text: Enter a requested delivery date
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SAPLWOSK108
- Enter a requested delivery date ?The SAP error message SAPLWOSK108 typically occurs when a user attempts to create or process a sales order, delivery, or similar transaction without specifying a requested delivery date. This date is essential for the system to determine when the goods should be delivered to the customer.
Cause:
The error is triggered because the requested delivery date field is either empty or not filled in correctly. This can happen due to:
- User Oversight: The user may have overlooked entering the requested delivery date.
- System Configuration: The system may be configured in such a way that it requires a delivery date for certain transactions, and this requirement is not being met.
- Data Entry Errors: There may be issues with how the data is being entered or processed, leading to the date not being captured.
Solution:
To resolve the error, you can take the following steps:
Enter the Requested Delivery Date:
- Go back to the transaction where the error occurred.
- Locate the field for the requested delivery date.
- Enter a valid date that meets the business requirements.
Check Configuration Settings:
- If you are a system administrator or have access to configuration settings, check the settings related to sales orders or deliveries to ensure that the requested delivery date is set as a mandatory field.
- You can do this in the SAP Customizing Implementation Guide (IMG) under Sales and Distribution settings.
Review User Training:
- Ensure that users are trained on the importance of entering the requested delivery date and how to do it correctly in the system.
Consult Documentation:
- Refer to SAP documentation or help files for additional guidance on handling delivery dates in your specific version of SAP.
Error Handling:
- If the error persists even after entering the date, check for any additional validation rules or customizations that may be affecting the transaction.
Related Information:
By following these steps, you should be able to resolve the SAP error message SAPLWOSK108 and proceed with your transaction successfully.
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