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

SAPLWSAO035 - Overview

• 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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SAPLWSAO035 - Details

• 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