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Message type: E = Error
Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items
Message number: 124
Message text: The indicator collection/delivery cannot be changed in items &1
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SAPLWOSL124
- The indicator collection/delivery cannot be changed in items &1 ?The SAP error message SAPLWOSL124 indicates that there is an issue with changing the collection or delivery indicator for a specific item in a sales order or delivery document. This error typically arises when the system does not allow modifications to certain fields due to the current status of the document or the item.
Cause:
- Document Status: The document (sales order, delivery, etc.) may be in a status that does not permit changes. For example, if the document has already been processed (e.g., delivered, invoiced), certain fields may be locked for editing.
- Item Type: The item type may not allow changes to the collection or delivery indicator. For instance, certain item categories are configured in a way that restricts modifications after a certain point in the process.
- Customizing Settings: The system configuration may restrict changes to these indicators based on business rules or settings defined in the SAP system.
Solution:
- Check Document Status: Review the status of the document and ensure that it is in a state that allows for changes. If the document has been completed (e.g., fully delivered or invoiced), you may need to create a new document or reverse the existing one to make changes.
- Review Item Type: Check the item category and its configuration in the system. If the item type does not allow changes, you may need to consult with your SAP administrator or functional consultant to understand the restrictions and whether they can be modified.
- Consult Customizing Settings: If you have access to the customizing settings, review the configuration related to sales documents and item categories to see if there are any restrictions in place that prevent changes to the collection or delivery indicators.
- Use Transaction Codes: If applicable, use transaction codes like VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to attempt to make the necessary changes, ensuring you are in the correct status to do so.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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