How To Fix SAPLWSPO111 - Document &1 does not contain material &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Document &1 does not contain material &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 SAPLWSPO111 - Document &1 does not contain material &2 ?

  The SAP error message SAPLWSPO111 indicates that a specific document (identified by &1) does not contain the material (identified by &2) that you are trying to reference or process. This error typically occurs in the context of logistics, procurement, or inventory management when there is an attempt to access or manipulate a material that is not associated with the specified document.
  Causes:
  
  Incorrect Document Reference: The document you are trying to access may not be linked to the material you are referencing.
  Material Not Assigned: The material may not be assigned to the document in question, which could happen if the document was created without including the material.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity that prevent the system from recognizing the relationship between the document and the material.
  User Error: The user may have entered the wrong document number or material number.
  
  Solutions:
  
  Verify Document and Material: Check the document number and material number for accuracy. Ensure that you are referencing the correct entries.
  Check Document Details: Review the details of the document to confirm whether the material should be included. This can be done by navigating to the document in the relevant SAP transaction (e.g., ME23N for purchase orders).
  Update Document: If the material is indeed supposed to be part of the document, you may need to update the document to include the material. This could involve editing the document or creating a new one that correctly includes the material.
  Consult with IT or SAP Support: If you suspect a data inconsistency or if the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further and resolve any underlying data issues.
  Check Authorization: Ensure that you have the necessary authorizations to view or modify the document and material in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or MB51 (Material Document List) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM for Materials Management) for additional context on how documents and materials are managed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.