How To Fix SAPLWOSK174 - Sales document &1 cannot be delivered, because it is of category &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 174

• Message text: Sales document &1 cannot be delivered, because it is of category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK174 - Sales document &1 cannot be delivered, because it is of category &2 ?

  The SAP error message SAPLWOSK174 indicates that a sales document cannot be delivered because it belongs to a specific category that does not allow for delivery. This error typically arises in the context of sales and distribution (SD) processes within SAP.
  Cause:
  The error message is triggered when the sales document (like a sales order) is of a category that is not configured to allow delivery. Common reasons for this include:
  
  
  Sales Document Type: The sales document type (e.g., standard order, cash sales, etc.) may be set up in a way that does not permit delivery. Certain document types are designed for specific purposes and may not be intended for delivery processing.
  
  
  Configuration Settings: The configuration settings in the SAP system for the sales document type may restrict delivery. This can be due to settings in the sales document type configuration (transaction code VOTXN).
  
  
  Status of the Document: The sales document may be in a status that does not allow for delivery, such as being blocked or incomplete.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Sales Document Type:
  
  Identify the sales document type associated with the sales order. You can do this by checking the order details in the SAP GUI.
  Review the configuration of the sales document type in transaction code VOTXN to ensure it is set up to allow delivery.
  
  
  
  Review Document Status:
  
  Check the status of the sales document. Ensure that it is not blocked or incomplete. You can do this by reviewing the document in the sales order display (transaction code VA03).
  
  
  
  Consult with Configuration Team:
  
  If you do not have access to change the configuration, consult with your SAP configuration team or administrator. They can review the settings for the sales document type and make necessary adjustments.
  
  
  
  Use Alternative Document Types:
  
  If the sales document type is indeed not meant for delivery, consider using a different document type that allows for delivery processing.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA03: Display Sales Order
  VOTXN: Sales Document Types Configuration
  VA02: Change Sales Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  Documentation: Review SAP documentation related to sales document types and their configurations to understand the implications of different settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the delivery of the sales document.