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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPO112 - Document &1 does not contain any return items ?

  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 the document to ensure that it contains the necessary return items. If it is empty, you will need to add the relevant items.
  Verify Document Type: Ensure that you are using the correct document type that supports return processing.
  Recreate Document: If the document is incorrect or incomplete, consider recreating it with the correct items.
  Check Document Status: Ensure that the document is in a status that allows for processing. If it is completed or canceled, you may need to reverse or adjust the document.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to return processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) depending on the context of the document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to return processing for additional guidance on how to handle return documents correctly.
  User Training: Ensure that users are trained on the correct procedures for creating and processing return documents to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.