How To Fix SAPLWOSK112 - Select the sales document type of the new document.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Select the sales document type of the new document.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK112 - Select the sales document type of the new document. ?

  The SAP error message SAPLWOSK112 typically occurs when you are trying to create a new sales document (like a sales order) and the system requires you to select a sales document type, but it has not been specified or is missing.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the sales document type has not been selected in the transaction where you are trying to create the document.
  Configuration Issues: There may be issues with the configuration of sales document types in the system, such as missing entries in the customizing settings.
  User Authorizations: The user may not have the necessary authorizations to create a document of the specified type.
  Transaction Code: The transaction code being used may not be set up correctly to allow for the selection of a sales document type.
  
  Solution:
  
  Select Document Type: When prompted by the error message, ensure that you select the appropriate sales document type from the dropdown list or input it manually if required.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for sales document types in the SAP Customizing Implementation Guide (IMG). Navigate to:
  
  Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Ensure that the necessary document types are defined and active.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to create the sales document type in question. This can be checked in the user roles and authorizations.
  Transaction Code: Ensure that you are using the correct transaction code for creating the sales document. If you are unsure, consult with your SAP administrator or refer to the documentation for the specific transaction.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on sales document types and their configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.