How To Fix SAPLWSAO056 - Material number is not synchronized with the order list


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 056

  • Message text: Material number is not synchronized with the order list

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWSAO056 - Material number is not synchronized with the order list ?

    The SAP error message SAPLWSAO056 indicates that there is a synchronization issue between the material number and the order list in the SAP system. This typically occurs in the context of logistics or production planning, where the system expects the material number to be consistent with the order data.

    Cause:

    1. Data Inconsistency: The material number may have been changed or deleted in the master data, but the order list still references the old material number.
    2. Order Status: The order may be in a status that does not allow for changes or updates, leading to synchronization issues.
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the current data structure or business processes.
    4. User Error: Manual entry errors when creating or modifying orders can lead to discrepancies.

    Solution:

    1. Check Material Master Data: Verify that the material number exists in the material master and is active. Ensure that all relevant data is correctly maintained.
    2. Review Order List: Check the order list for any discrepancies. Ensure that the material number in the order matches the material master.
    3. Re-synchronize Data: If there have been changes to the material master, you may need to re-synchronize the data. This can often be done through specific transaction codes or programs designed to update or refresh data.
    4. Check Order Status: Ensure that the order is in a status that allows for updates. If necessary, change the status of the order to allow for modifications.
    5. Consult Documentation: Review SAP documentation or notes related to this error message for any specific instructions or patches that may address the issue.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CO03 (Display Production Order), or MD04 (Stock/Requirements List) to help diagnose the issue.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or updates available.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the synchronization issue related to the material number and the order list in SAP.

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