How To Fix SAPLWOSZ212 - Note the messages on the items

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSZ - Common function modules for Store WB

• Message number: 212

• Message text: Note the messages on the items

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 SAPLWOSZ212 - Note the messages on the items ?

  The SAP error message SAPLWOSZ212 typically relates to issues with the processing of items in a document, such as a sales order, purchase order, or other transactional documents. The message usually indicates that there are problems with the items listed in the document, which could be due to various reasons.
  Possible Causes:
  
  Missing or Incorrect Data: The items may have missing or incorrect data, such as material numbers, quantities, or pricing information.
  Status Issues: The items may be in a status that does not allow further processing (e.g., blocked, deleted, or not yet released).
  Configuration Issues: There may be configuration issues in the system that prevent the items from being processed correctly.
  Master Data Issues: Problems with the master data related to the items, such as material master records or vendor/customer records, can also lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the items.
  
  Solutions:
  
  Check Item Details: Review the details of the items in the document. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Status: Check the status of the items. If they are blocked or in a status that prevents processing, you may need to change their status or resolve any underlying issues.
  Master Data Verification: Verify that the master data for the items is complete and accurate. This includes checking material master records, vendor/customer records, and any related configuration settings.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the system is set up correctly for the type of transaction you are processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action on the items. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes like ME23N (Display Purchase Order), VA03 (Display Sales Order), or others relevant to the document type.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and gather more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.