How To Fix SAPLWOSK302 - Document is neither an order nor a return. Del. processing not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Document is neither an order nor a return. Del. processing 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 SAPLWOSK302 - Document is neither an order nor a return. Del. processing not possible. ?

  The SAP error message "SAPLWOSK302 Document is neither an order nor a return. Del. processing not possible." typically occurs in the context of delivery processing in SAP, particularly when trying to create or process a delivery document that is not linked to a valid sales order or return order.
  Cause:
  
  Incorrect Document Type: The document you are trying to process may not be a sales order or a return order. This can happen if the document type is not recognized by the system for delivery processing.
  Missing or Incorrect Reference: The delivery document may not have a valid reference to a sales order or return order. This can occur if the document was created manually or if there was an error during the creation process.
  Document Status: The document may be in a status that does not allow for delivery processing. For example, it might be completed, canceled, or otherwise not eligible for delivery.
  Configuration Issues: There may be configuration issues in the system that prevent the document from being recognized as a valid order for delivery processing.
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a sales order or return order. If it is not, you may need to create a valid order.
  Review Document References: Ensure that the delivery document has the correct references to a sales order or return order. You can check this in the document details.
  Check Document Status: Look at the status of the document to ensure it is eligible for delivery processing. If it is not, you may need to change its status or create a new document.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to delivery processing and document types.
  Transaction Codes: Use transaction codes like VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to check the details of the delivery document and its references.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for details on delivery processing and the specific document types involved.
  User Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team for further investigation.