How To Fix SAPLWOSL136 - Item category changed in &1 due to company-code-internal stock transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Item category changed in &1 due to company-code-internal stock transfer

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 SAPLWOSL136 - Item category changed in &1 due to company-code-internal stock transfer ?

  The SAP error message SAPLWOSL136 indicates that the item category for a material document has been changed due to a company code internal stock transfer. This typically occurs in the context of inventory management and logistics when transferring stock between different company codes within the same organization.
  Cause:
  The error arises when:
  
  A stock transfer is being processed between two company codes.
  The system detects that the item category associated with the material document needs to be changed because of the nature of the stock transfer.
  The item category may not be compatible with the transaction being performed, leading to this error message.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for item categories in the relevant company codes. Ensure that the item categories are correctly defined for stock transfers.
  Verify the settings in the material master for the items involved in the transfer.
  
  
  
  Review Document Flow:
  
  Check the document flow for the stock transfer. Ensure that all previous documents (like purchase orders, transfer orders, etc.) are correctly processed and that there are no inconsistencies.
  
  
  
  Adjust Transfer Process:
  
  If the stock transfer is not set up correctly, you may need to adjust the transfer process. This could involve changing the type of stock transfer or the item categories being used.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Testing:
  
  After making any changes, perform a test transfer to ensure that the issue is resolved and that the item category is correctly assigned.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Item Categories: These are used in SAP to determine how materials are processed in various transactions. Each item category has specific settings that dictate how the system behaves during stock movements.
  Stock Transfer: This refers to the movement of stock from one location to another, which can occur within the same company code or between different company codes.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It represents a legal entity.
  
  By following these steps and understanding the underlying causes, you should be able to address the SAP error message SAPLWOSL136 effectively.