How To Fix SAPLWSAO219 - Customer-specific material list: error in &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: Customer-specific material list: error in &1

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 SAPLWSAO219 - Customer-specific material list: error in &1 ?

  The SAP error message "SAPLWSAO219 Customer-specific material list: error in &1" typically indicates an issue related to a custom or customer-specific material list in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the custom code.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the material master or related tables that the custom material list relies on.
  Custom Code Issues: If there is custom ABAP code involved in generating or processing the material list, there may be bugs or logical errors in that code.
  Configuration Errors: Incorrect configuration settings in the relevant modules (like MM, SD, etc.) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the material list.
  System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner, leading to errors.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data for the materials in question is complete and correct. This includes checking the material master records and any related tables.
  Review Custom Code: If there is custom ABAP code involved, review it for any logical errors or exceptions that may not be handled properly. Debugging the code can help identify the issue.
  Configuration Review: Ensure that all relevant configuration settings are correct. This may involve checking settings in the material management or sales and distribution modules.
  Authorization Check: Ensure that the user has the necessary authorizations to access the material list. This can be checked in the user roles and authorizations.
  System Performance Monitoring: Monitor the system performance to ensure that it is not overloaded. If necessary, optimize the performance or schedule the job during off-peak hours.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to material management (MM) or sales and distribution (SD) to see if there are any issues in those areas.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Debugging: If you have access to the development environment, you can use the ABAP debugger to step through the code that generates the material list to identify where the error occurs.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation.