How To Fix SAPLWSPO112 - Document &1 does not contain any return items

SAPLWSPO112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Document &1 does not contain any return items

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.

SAPLWSPO112 - Details

• The SAP error message SAPLWSPO112 indicates that the document you are trying to process does not contain any return items. This typically occurs in the context of logistics or sales processes where a return document is expected to have associated items, but none are found.
  
  Cause:
  
  Empty Document: The document you are trying to process may not have any items listed. This can happen if the document was created incorrectly or if items were not added before saving.
  Incorrect Document Type: You may be using the wrong document type that does not support return items.
  Data Entry Error: There may have been an error during data entry, leading to the omission of items.
  Document Status: The document might be in a status that does not allow for processing return items (e.g., already completed or canceled).
  System Configuration: There may be configuration issues in the SAP system that affect how return items are processed.
  
  
  Solution:
  
  Check Document Items: Review