How To Fix SAPLWSAO035 - Make corrections to the purchase order list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Make corrections to the purchase order list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSAO035 - Make corrections to the purchase order list ?

  The SAP error message SAPLWSAO035, which states "Make corrections to the purchase order list," typically occurs in the context of working with purchase orders in SAP. This error can arise due to various reasons, often related to inconsistencies or issues with the purchase order data.
  Causes:
  
  Incomplete Data: The purchase order may have missing or incomplete information, such as vendor details, material numbers, or quantities.
  Invalid Status: The purchase order might be in a status that does not allow for further processing (e.g., it could be closed or deleted).
  Mismatch in Data: There could be discrepancies between the purchase order and related documents (like goods receipts or invoices).
  Authorization Issues: The user may not have the necessary permissions to make changes to the purchase order.
  Configuration Issues: There may be configuration settings in the system that are causing the error, such as validation rules that are not being met.
  
  Solutions:
  
  Check Purchase Order Details: Review the purchase order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Status: Check the status of the purchase order. If it is closed or has been deleted, you may need to create a new purchase order or re-open it if possible.
  Review Related Documents: Ensure that all related documents (like goods receipts and invoices) are correctly processed and do not have discrepancies.
  User Authorizations: Confirm that the user has the necessary authorizations to make changes to the purchase order. If not, contact your SAP administrator to adjust permissions.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any validation rules or settings that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on managing purchase orders and understanding error messages.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.