How To Fix SAPLWSPO114 - Document &1 is not &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPO114 - Document &1 is not &2 ?

  The SAP error message SAPLWSPO114 with the text "Document &1 is not &2" typically occurs in the context of document processing within SAP, particularly when dealing with workflows or document management systems. The placeholders &1 and &2 represent specific values related to the document in question.
  Cause:
  This error generally indicates that the system is expecting a document of a certain type or status, but the document identified by &1 does not match the expected type or status indicated by &2. Common scenarios that might trigger this error include:
  
  Document Type Mismatch: The document being processed is not of the expected type (e.g., trying to process a purchase order when the system expects a sales order).
  Status Issues: The document may not be in the correct status for the operation being attempted (e.g., a document that is supposed to be "approved" is still in "draft" status).
  Configuration Issues: There may be configuration settings in the workflow or document management system that are not aligned with the expected document types or statuses.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type: Verify that the document you are trying to process is of the correct type. You can do this by checking the document's properties in the SAP system.
  
  
  Check Document Status: Ensure that the document is in the correct status for the operation you are attempting. If the document is not in the expected status, you may need to change its status or complete any required actions before proceeding.
  
  
  Review Workflow Configuration: If you have access to the configuration settings, review the workflow or document management configuration to ensure that it is set up correctly to handle the document types and statuses you are working with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to document management or workflow (e.g., SWI1 for workflow overview).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions on the document in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.