How To Fix SAPLWOSL100 - Sales order &1 created for customer &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Sales order &1 created for customer &2

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 SAPLWOSL100 - Sales order &1 created for customer &2 ?

  The SAP error message "SAPLWOSL100 Sales order &1 created for customer &2" typically indicates that a sales order has been successfully created for a specific customer in the SAP system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a sales order.
  Cause:
  
  The message is triggered when a sales order is created in the SAP system, and it provides confirmation to the user that the order has been processed successfully.
  The placeholders &1 and &2 are replaced with the sales order number and the customer number, respectively.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking for further actions or confirmations, you can:
  
  Verify the Sales Order: Check the sales order in the system to ensure that all details are correct and that it has been created as expected.
  Review Customer Information: Ensure that the customer details associated with the sales order are accurate and up to date.
  Follow-Up Actions: Depending on your business process, you may need to proceed with further steps such as order confirmation, delivery scheduling, or invoicing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VA03 (Display Sales Order) to view the details of the created sales order.
  Sales Order Management: Familiarize yourself with the sales order management process in SAP, including how to create, modify, and manage sales orders.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on sales order processing and related transactions.
  
  If you encounter any issues with the sales order after this message, it may be necessary to investigate further based on the specific symptoms or errors you are experiencing.