How To Fix SAPLWSAO216 - Number of successfully processed items: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 216

  • Message text: Number of successfully processed items: &1

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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.



    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 SAPLWSAO216 - Number of successfully processed items: &1 ?

    The SAP error message "SAPLWSAO216 Number of successfully processed items: &1" typically indicates an issue related to the processing of items in a specific transaction or batch job within the SAP system. This message is often associated with the Logistics Execution (LE) or Warehouse Management (WM) modules, where it may indicate that a certain number of items were processed successfully, but there may be additional context or errors that need to be addressed.

    Cause:

    1. Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the master data or transaction data.
    2. Configuration Problems: Incorrect configuration settings in the relevant modules (e.g., WM, LE) can lead to processing errors.
    3. Batch Job Failures: If this message appears in the context of a batch job, it may indicate that some items were processed successfully, but others failed due to various reasons.
    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to incomplete processing.
    5. System Performance: Performance issues or timeouts during processing can also lead to incomplete transactions.

    Solution:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong during processing.
    2. Data Validation: Ensure that all necessary data is complete and correct. Check master data (e.g., material master, vendor master) and transaction data for any inconsistencies.
    3. Configuration Review: Verify the configuration settings in the relevant modules to ensure they are set up correctly.
    4. Reprocess Failed Items: If applicable, identify and reprocess any items that failed during the initial processing.
    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
    6. System Performance: If performance issues are suspected, consider checking system resources and optimizing performance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the process you are working with (e.g., LT03 for transfer orders, VL01N for outbound deliveries).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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