How To Fix SAPLWOSL011 - No further items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: No further items

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 SAPLWOSL011 - No further items ?

  The SAP error message "SAPLWOSL011 No further items" typically occurs in the context of the SAP system when dealing with sales orders, purchase orders, or other document processing where items are expected to be listed or processed. This message indicates that there are no more items to process in the current context.
  Cause:
  
  End of Item List: The most straightforward cause is that the system has reached the end of the list of items that are supposed to be processed or displayed.
  Filtering or Selection Criteria: If there are specific filters or selection criteria applied, it may result in no items being available for processing.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the database.
  User Permissions: Sometimes, user permissions may restrict access to certain items, leading to the perception that there are no further items.
  
  Solution:
  
  Check Item List: Verify that there are indeed items available for processing. You can do this by checking the relevant document (e.g., sales order, purchase order) to ensure that items exist.
  Review Filters: If you are using any filters or selection criteria, review them to ensure they are set correctly and not excluding items unintentionally.
  Data Integrity: Check for any data integrity issues. This may involve looking for missing entries or inconsistencies in the database.
  User Permissions: Ensure that the user has the necessary permissions to view and process the items. If not, contact your SAP administrator to adjust permissions.
  Transaction Logs: Review transaction logs or system messages for any additional context or errors that may provide more insight into the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., VA03 for sales order display, ME23N for purchase order display).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific module you are working with (e.g., Sales and Distribution, Materials Management).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.