How To Fix SAPLWSPO110 - Document &1 is not &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Document &1 is not &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.

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 SAPLWSPO110 - Document &1 is not &2 ?

  The SAP error message "SAPLWSPO110 Document &1 is not &2" typically occurs in the context of document processing within SAP systems, particularly when dealing with workflows or document management. The placeholders &1 and &2 in the message represent specific values related to the document in question.
  Cause:
  This error message generally indicates that there is a mismatch between the expected status or type of the document and the actual status or type of the document being processed. For example, it might occur if:
  
  The document is expected to be in a certain status (e.g., "approved") but is currently in a different status (e.g., "draft").
  The document type being processed does not match the expected document type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the current status of the document referenced by &1. Ensure that it matches the expected status indicated by &2. You can do this by navigating to the document in the relevant SAP transaction.
  
  
  Review Document Type: Ensure that the document type is correct. If the system expects a specific type of document, confirm that the document you are working with is of that type.
  
  
  Workflow Configuration: If this error occurs in the context of a workflow, check the workflow configuration to ensure that it is set up correctly and that the document is being routed properly.
  
  
  Authorization Issues: Sometimes, authorization issues can lead to unexpected behavior. Ensure that the user has the necessary permissions to access and process the document.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the document type and status in question.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SWI1 (Work Item Selection), or others depending on the context of the error.
  Documentation: Review the documentation for the specific module or functionality you are working with, as it may provide insights into expected document statuses and types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.