How To Fix SAPLWOSK172 - The order has been canceled in full. Delivery not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: The order has been canceled in full. Delivery not possible.

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 SAPLWOSK172 - The order has been canceled in full. Delivery not possible. ?

  The SAP error message SAPLWOSK172 indicates that a specific order has been fully canceled, which means that no further deliveries can be processed for that order. This error typically arises in the context of logistics and order management within the SAP system.
  Cause:
  
  Order Cancellation: The primary cause of this error is that the sales order or purchase order has been completely canceled. This could happen due to various reasons, such as customer requests, changes in business requirements, or errors in order entry.
  Status of the Order: The order status in the system is set to "canceled," which prevents any further processing, including deliveries.
  Related Documents: If there are related documents (like delivery documents) that reference the canceled order, they may also trigger this error when attempting to process them.
  
  Solution:
  
  Check Order Status: Verify the status of the order in the SAP system. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders or ME23N for purchase orders) and checking the order details.
  Recreate or Reactivate Order: If the order was canceled in error, you may need to recreate the order or reactivate it if your business processes allow for that. This typically involves creating a new order based on the original details.
  Review Related Documents: Check for any related documents that may be causing the issue. If there are deliveries or invoices linked to the canceled order, you may need to address those documents accordingly.
  Consult with Business Users: If the cancellation was intentional, consult with the relevant business users to understand the context and determine the next steps, such as creating a new order or adjusting inventory.
  SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), and VL03N (Display Outbound Delivery) to check the status of orders and deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Authorization: Ensure that you have the necessary authorizations to view and modify orders in the SAP system, as restrictions may prevent you from accessing certain functionalities.
  
  By following these steps, you should be able to diagnose and address the issue related to the SAP error message SAPLWOSK172.