How To Fix SAPLWSAO010 - Material & not authorized for ordering, is deleted, or a generic article

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Material & not authorized for ordering, is deleted, or a generic article

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 SAPLWSAO010 - Material & not authorized for ordering, is deleted, or a generic article ?

  The SAP error message "SAPLWSAO010 Material & not authorized for ordering, is deleted, or a generic article" typically indicates that there is an issue with the material you are trying to order. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Material Not Authorized for Ordering: The user may not have the necessary authorizations to order the specified material. This could be due to user roles and permissions set in the SAP system.
  
  
  Material is Deleted: The material you are trying to order may have been marked as deleted in the system. This means it is no longer available for transactions.
  
  
  Generic Article: The material could be a generic article, which is not allowed for direct ordering. Generic articles are often used for planning purposes but do not have specific stock or procurement details.
  
  
  Solutions:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary permissions to order the material. This can be done by checking the user roles and authorizations in the SAP system.
  If the user lacks the required authorizations, consult with your SAP security team to grant the necessary permissions.
  
  
  
  Verify Material Status:
  
  Check the material master record to see if the material is marked as deleted. You can do this by using transaction code MM03 (Display Material) and checking the status.
  If the material is indeed deleted, you may need to create a new material or reactivate the existing one if applicable.
  
  
  
  Check Material Type:
  
  Determine if the material is a generic article. If it is, you may need to use a specific material instead of the generic one for ordering purposes.
  If you need to order a generic article, consult with your procurement or materials management team to understand the correct process.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance. They can provide more detailed insights based on your specific configuration and setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  MM01: Create Material
  ME21N: Create Purchase Order
  
  
  
  Authorization Objects:
  
  Check authorization objects related to material management, such as M_MATE_WRK (Material Master: General Data) and M_MATE_LIF (Material Master: Purchasing).
  
  
  
  Material Master Data:
  
  Ensure that the material master data is correctly maintained, including the purchasing views and status.
  
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.