How To Fix SAPLWOSL058 - Third-party items cannot be collected

SAPLWOSL058 - Overview

• Message type: E = Error

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

• Message number: 058

• Message text: Third-party items cannot be collected

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 SAPLWOSL058 - Third-party items cannot be collected ?

  The SAP error message SAPLWOSL058 indicates that third-party items cannot be collected in the context of a sales order or delivery. This error typically arises in scenarios involving third-party order processing, where goods are procured from a vendor and shipped directly to the customer without being stored in the company's inventory.
  Causes:
  
  Incorrect Configuration: The system may not be properly configured for third-party processing. This includes settings in the material master, vendor master, or sales document type.
  Missing Data: Required data for the third-party item may be missing, such as the vendor information or purchasing info records.
  Document Status: The sales order or delivery may be in a status that does not allow for the collection of third-party items.
  Item Category: The item category used in the sales order may not be set up correctly for third-party processing.
  Stock Availability: The system may not find any stock available for the third-party item, which can happen if