How To Fix SAPLWOSL002 - Order not created, as no items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 002

• Message text: Order not created, as no items exist

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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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 SAPLWOSL002 - Order not created, as no items exist ?

  The SAP error message "SAPLWOSL002 Order not created, as no items exist" typically occurs when you attempt to create a production order, sales order, or any other type of order in SAP, but the system finds that there are no items associated with the order. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Items Added: The most straightforward reason is that no items have been added to the order. This could be due to user oversight.
  Item Deletion: Items that were previously added to the order may have been deleted or removed before the order was saved.
  Incorrect Item Configuration: The items may not be configured correctly in the system, leading to them not being recognized as valid for the order.
  Missing Master Data: Required master data (like material master, BOM, or routing) may be missing or incomplete, preventing the system from recognizing items.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to create or view items in the order.
  
  Solutions:
  
  Check Item Entries: Ensure that you have added items to the order. Go back to the order creation screen and verify that items are listed.
  Review Deletions: If items were removed, re-add them to the order. Check if there are any logs or messages indicating why items were deleted.
  Validate Item Configuration: Ensure that the items you are trying to add are correctly configured in the system. Check the material master data and ensure that all necessary fields are filled out.
  Check Master Data: Verify that all required master data is available and correctly set up. This includes checking the material master, BOM, and routing.
  Authorization Check: Ensure that you have the necessary permissions to create orders and add items. If not, contact your SAP administrator to resolve any authorization issues.
  Consult Documentation: Refer to SAP documentation or help files for specific transaction codes or processes related to the order type you are trying to create.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales orders, CO01 for production orders) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations or fixes.
  User Training: If this error is common among users, consider providing additional training on the order creation process to ensure that all necessary steps are followed.
  
  By addressing the above causes and implementing the suggested solutions, you should be able to resolve the error and successfully create the order in SAP.