How To Fix SAPLWOSL007 - You cannot have a third party deliver this material to the customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: You cannot have a third party deliver this material to the customer

What causes this issue?

In Customizing for the sales document, no item category for third party
delivery is entered for this material for the item categories that can
be entered manually.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL007 - You cannot have a third party deliver this material to the customer ?

  The SAP error message SAPLWOSL007 indicates that the system does not allow a third-party vendor to deliver a specific material to a customer. This typically occurs in the context of third-party order processing, where a company sells products that are delivered directly from a supplier to a customer.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Material Master Settings: The material in question may not be set up for third-party processing. This can happen if the material type or the purchasing view does not allow for third-party delivery.
  
  
  Sales Document Configuration: The sales document type being used may not be configured to allow third-party deliveries.
  
  
  Vendor Configuration: The vendor may not be set up correctly for third-party processing, or the vendor may not be assigned to the material.
  
  
  Sales Organization Settings: The sales organization may not be configured to allow third-party sales for the specific material.
  
  
  Item Category: The item category in the sales order may not be set up for third-party processing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check the purchasing view. Ensure that the material is set up for third-party processing.
  
  
  
  Review Sales Document Type:
  
  Check the configuration of the sales document type (transaction code VOV8) to ensure it allows third-party deliveries.
  
  
  
  Vendor Setup:
  
  Verify that the vendor is correctly set up for third-party processing. Check the vendor master record (transaction code XK03) to ensure that the necessary purchasing information is maintained.
  
  
  
  Sales Organization Configuration:
  
  Ensure that the sales organization is configured to allow third-party sales for the material. This can be checked in the sales area data of the material master.
  
  
  
  Item Category Check:
  
  Review the item category used in the sales order. Ensure that it is configured for third-party processing. You can check this in the item category configuration (transaction code VOV4).
  
  
  
  Consult Documentation:
  
  If the above steps do not resolve the issue, consult SAP documentation or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Third-Party Processing: This is a common scenario in SAP where a company sells products that are delivered directly from a supplier to a customer without holding inventory.
  Configuration Transactions: Familiarize yourself with relevant configuration transactions such as MM03 (Material Master), XK03 (Vendor Master), and VOV8 (Sales Document Types).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to third-party processing.
  
  By following these steps, you should be able to identify and resolve the cause of the error message SAPLWOSL007.