How To Fix SAPLWSPO144 - Document &1 does not contain any items you can post for your plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Document &1 does not contain any items you can post for your plant

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 SAPLWSPO144 - Document &1 does not contain any items you can post for your plant ?

  The SAP error message SAPLWSPO144 indicates that the document you are trying to post does not contain any items that can be processed for the specified plant. This error typically occurs in the context of inventory management, goods movements, or similar transactions where specific items are expected to be associated with a document.
  Causes:
  
  No Items in Document: The document you are trying to post may not have any line items associated with it, or the items may not be relevant for the specified plant.
  Plant-Specific Restrictions: The items in the document may not be assigned to the plant you are trying to post to. This can happen if the material master data is not set up correctly for that plant.
  Document Type Issues: The type of document you are trying to post may not be compatible with the items or the plant.
  Status of the Document: The document may be in a status that does not allow posting (e.g., it may be blocked or already processed).
  Material Master Data Issues: The material may not be activated for the plant or may not exist in the plant's master data.
  
  Solutions:
  
  Check Document Items: Review the document to ensure that it contains items. If it does not, you may need to create or modify the document to include the necessary items.
  Verify Plant Assignment: Check the material master data to ensure that the items are assigned to the correct plant. You can do this by navigating to the material master record and checking the plant-specific data.
  Review Document Type: Ensure that the document type you are using is appropriate for the items and the plant. If necessary, consult with your SAP administrator or functional consultant.
  Check Document Status: Verify the status of the document to ensure it is not blocked or already processed. If it is blocked, you may need to resolve the underlying issue causing the block.
  Material Master Data: If the material does not exist for the specified plant, you may need to create the material master record for that plant or extend the existing material to the plant.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to investigate the material and document details.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to post documents for the specified plant.
  SAP Help Documentation: Refer to SAP's official documentation or help portal for more detailed information on handling specific error messages and troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.