How To Fix SAPLWSAO003 - The purchase order list is empty. No document was created

SAPLWSAO003 - Overview

• Message type: E = Error

• Message class: SAPLWSAO - Messages for SAP Retail Store Store Order

• Message number: 003

• Message text: The purchase order list is empty. No document was created

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 SAPLWSAO003 - The purchase order list is empty. No document was created ?

  The SAP error message SAPLWSAO003 indicates that the purchase order list is empty, meaning that no purchase orders were found or created based on the criteria you provided. This can occur in various scenarios, such as when trying to display or process purchase orders in the system.
  Causes:
  
  No Purchase Orders Exist: There may simply be no purchase orders created that match the selection criteria you are using.
  Incorrect Selection Criteria: The filters or selection criteria you have set (such as date range, vendor, material, etc.) may not match any existing purchase orders.
  Authorization Issues: The user may not have the necessary authorizations to view the purchase orders.
  Data Issues: There may be issues with the data in the system, such as missing or incorrect entries.
  Document Status: The purchase orders may be in a status that prevents them from being displayed (e.g., deleted or archived).
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure