How To Fix SAPLWOSL008 - You cannot deliver this material separately for a customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: You cannot deliver this material separately for a customer

What causes this issue?

In Customizing for the sales document, no item type for a single
purchase order is entered under "Assign item categories" for this
material for 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 SAPLWOSL008 - You cannot deliver this material separately for a customer ?

  The SAP error message SAPLWOSL008 indicates that the system has determined that the material in question cannot be delivered separately for a customer. This typically occurs in the context of sales and distribution processes, particularly when dealing with sales orders and deliveries.
  Causes:
  
  Material Group Settings: The material may be classified in a way that prohibits separate deliveries. This could be due to settings in the material master or sales document type.
  Sales Order Configuration: The sales order may have been configured to require that certain materials be delivered together, possibly due to bundling or packaging requirements.
  Delivery Grouping: The material might be part of a delivery group that mandates that it must be delivered with other items.
  Stock Availability: There may be stock availability issues that prevent the material from being delivered separately.
  Customer-Specific Agreements: There could be specific agreements or conditions set up for the customer that restrict separate deliveries.
  
  Solutions:
  
  Check Material Master Settings: Review the material master data for the affected material. Look for any settings related to delivery and sales that might restrict separate deliveries.
  Review Sales Order: Examine the sales order to see if there are any conditions or settings that require the material to be delivered with others. If necessary, modify the sales order to allow for separate delivery.
  Delivery Group Settings: Check if the material is part of a delivery group. If it is, consider whether it is appropriate to change this grouping.
  Stock Availability Check: Ensure that there is sufficient stock available for the material. If stock is not available, consider adjusting the stock levels or changing the delivery schedule.
  Consult with Sales Team: If the issue is related to customer-specific agreements, consult with the sales team or account manager to understand the restrictions and see if they can be modified.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VA03 (Display Sales Order), or VL03N (Display Outbound Delivery) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to sales and distribution processes, particularly around delivery and material management.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.