How To Fix SAPLWOSK114 - For &1 you have to enter a reference document and press "Copy"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: For &1 you have to enter a reference document and press "Copy"

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 SAPLWOSK114 - For &1 you have to enter a reference document and press "Copy" ?

  The SAP error message SAPLWOSK114 typically occurs in the context of creating or processing a document in SAP, such as a sales order, purchase order, or other transactional documents. The message indicates that a reference document is required to proceed with the operation you are attempting.
  Cause:
  The error message is triggered when the system expects a reference document to be specified, but it has not been provided. This is common in scenarios where the system needs to copy data from an existing document to create a new one, and the reference document is essential for this process.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Context: Determine the specific transaction or process you are working on when the error occurs. This could be during the creation of a sales order, purchase order, or another document type.
  
  
  Enter a Reference Document:
  
  Look for a field labeled "Reference Document" or similar in the transaction screen.
  Enter the appropriate document number that you want to use as a reference. This could be an existing sales order, purchase order, or any other relevant document.
  
  
  
  Press "Copy": After entering the reference document, ensure you press the "Copy" button or equivalent action to allow the system to pull the necessary data from the reference document.
  
  
  Check for Required Fields: Ensure that all mandatory fields are filled out correctly. Sometimes, additional fields may need to be completed before the system allows you to proceed.
  
  
  Consult Documentation: If you are unsure about which document to use as a reference, consult your organization's SAP documentation or reach out to a colleague or SAP support for guidance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., VA01 for sales orders, ME21N for purchase orders).
  User Permissions: Ensure that you have the necessary permissions to access the reference document you are trying to use.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  Training and Support: If you frequently encounter this error, consider additional training on the specific SAP module you are using, or consult with your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP.