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Message type: E = Error
Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK
Message number: 162
Message text: Order unsuitable for SAP Retail Store: &1
You want to change an order that was created using the standard order
entry transaction. The reduced functionality of SAP Retail Store is not
sufficient for this.
This is the case if, for example:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ship-to parties were entered at item levelINCLUDE ISR_STOP
Do not change the order in SAP Retail Store. Instead, make the change
directly in the ERP system.
Error message extract from SAP system. Copyright SAP SE.
SAPLWOSK162
- Order unsuitable for SAP Retail Store: &1 ?The SAP error message "SAPLWOSK162 Order unsuitable for SAP Retail Store: &1" typically occurs in the context of SAP Retail, particularly when dealing with store orders or stock transfers. This error indicates that the order in question is not suitable for processing in the retail store environment. Here are some common causes, solutions, and related information for this error:
Causes:
- Order Type Issues: The order type may not be configured to be used in the retail store. Certain order types are restricted to specific processes.
- Status of the Order: The order may be in a status that does not allow it to be processed in the retail store (e.g., it might be completed, canceled, or in a locked state).
- Missing Data: Required fields or data may be missing from the order, making it unsuitable for processing.
- Store Configuration: The store configuration may not allow for certain types of orders or may have restrictions based on the store's settings.
- Item Issues: The items in the order may not be valid for retail processing, such as being non-retail items or having incorrect pricing.
Solutions:
- Check Order Type: Verify that the order type is appropriate for retail store processing. If necessary, consult with your SAP configuration team to ensure the order type is set up correctly.
- Review Order Status: Check the status of the order. If it is not in a suitable status, you may need to change the status or create a new order.
- Complete Required Fields: Ensure that all required fields and data are filled out correctly in the order. This includes checking for any mandatory information that may be missing.
- Review Store Configuration: Check the configuration settings for the retail store to ensure that it allows for the processing of the specific order type.
- Validate Items: Review the items included in the order to ensure they are valid for retail processing. This may involve checking item master data and pricing conditions.
Related Information:
VA03
(Display Sales Order) or ME23N
(Display Purchase Order).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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