How To Fix SAPLWSPO053 - Document type &1 is not allowed for supplier/plant &2

SAPLWSPO053 - Overview

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 053

• Message text: Document type &1 is not allowed for supplier/plant &2

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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SAPLWSPO053 - Details

• The SAP error message SAPLWSPO053 indicates that a specific document type is not allowed for a particular supplier and plant combination. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system checks the configuration settings for the supplier and plant.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Settings: The document type you are trying to use is not configured for the supplier-plant combination in the system. This could be due to settings in the purchasing organization or the vendor master data.
  
  
  Vendor Master Data: The vendor may not be set up to allow the specific document type for the specified plant. This can happen if the vendor is not activated for certain purchasing document types.
  
  
  Plant-Specific Settings: The plant may have restrictions on which document types can be used for purchasing activities.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check