How To Fix SAPLWOSL057 - Only enter single materials, no generic materials

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Only enter single materials, no generic materials

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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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL057 - Only enter single materials, no generic materials ?

  The SAP error message SAPLWOSL057 indicates that the system expects a single material number to be entered, but a generic material or multiple materials have been provided instead. This error typically occurs in transactions where specific material numbers are required, such as in inventory management, production planning, or sales order processing.
  Cause:
  
  Generic Material Entry: The user may have entered a generic material number instead of a specific one. Generic materials are often used in scenarios where a range of materials can be substituted, but certain transactions require a specific material.
  Multiple Material Selection: The user may have selected multiple materials when the system only allows for one material to be processed at a time.
  Configuration Settings: The system configuration may restrict the use of generic materials in certain transactions.
  
  Solution:
  
  Check Material Entry: Ensure that you are entering a specific material number. Verify that the material number is not a generic one (e.g., a material group or a wildcard entry).
  Single Material Selection: If you are trying to process multiple materials, consider breaking them down into individual transactions for each material.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are using to understand its requirements regarding material entry.
  Consult with SAP Support: If you believe the error is occurring incorrectly or if you need to use generic materials in a specific transaction, consult with your SAP support team or system administrator to review the configuration settings.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as MB1A (Goods Withdrawal), CO01 (Create Production Order), or VA01 (Create Sales Order).
  Material Master Data: Review the material master data to ensure that the materials you are working with are correctly defined and categorized.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling material entries.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.