How To Fix SAPLWOSK310 - Sales document &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 310

  • Message text: Sales document &1 does not exist.

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWOSK310 - Sales document &1 does not exist. ?

    The SAP error message "SAPLWOSK310 Sales document &1 does not exist" typically indicates that the system is unable to find the specified sales document in the database. This can occur for several reasons. Below are the potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Sales Document Number: The sales document number entered may be incorrect or mistyped.
    2. Document Deletion: The sales document may have been deleted or archived, making it unavailable in the current database.
    3. Authorization Issues: The user may not have the necessary authorizations to view the sales document.
    4. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
    5. Document Type Restrictions: The document type may not be valid for the operation being performed.

    Solutions:

    1. Verify Sales Document Number: Double-check the sales document number for accuracy. Ensure that it is entered correctly without any leading or trailing spaces.
    2. Check Document Status: Use transaction codes like VA03 (Display Sales Order) to check if the document exists. If it does not, confirm whether it has been deleted or archived.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access the sales document. This can be checked with the help of a system administrator.
    4. Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check for any data consistency issues or database problems.
    5. Check Document Type: Ensure that the document type is valid for the operation you are trying to perform. If necessary, consult with your SAP functional consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VA01 (Create Sales Order) to navigate through sales documents.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Manuals: Refer to user manuals or training materials for guidance on handling sales documents in SAP.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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