How To Fix SAPLWSAO055 - The material is not in the order list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: The material is not in the 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 SAPLWSAO055 - The material is not in the order list ?

  The SAP error message SAPLWSAO055 ("The material is not in the order list") typically occurs in the context of logistics or order management within the SAP system. This error indicates that the material you are trying to process is not included in the order list for the specific transaction you are attempting to execute.
  Causes:
  
  Material Not Assigned: The material you are trying to use may not be assigned to the specific order or document you are working with.
  Incorrect Order Type: The order type you are using may not be compatible with the material.
  Order Status: The order may be in a status that does not allow for the addition of new materials.
  Data Entry Error: There may be a typographical error in the material number or order number you are entering.
  Authorization Issues: You may not have the necessary permissions to view or modify the order list.
  
  Solutions:
  
  Check Material Assignment: Verify that the material is correctly assigned to the order. You can do this by checking the order details in the SAP system.
  Review Order Type: Ensure that you are using the correct order type that allows for the addition of the material.
  Check Order Status: Look at the status of the order to ensure it is open and allows for modifications.
  Verify Input: Double-check the material number and order number for any errors in data entry.
  Consult with IT or SAP Support: If you suspect an authorization issue or if the problem persists, reach out to your IT department or SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or CO01 (Create Production Order) depending on the context of your work.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on order management and material handling.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the order list.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.