How To Fix SAPLWSPO148 - Document &1 does not contain any items relevant to your plant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Document &1 does not contain any items relevant to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPO148 - Document &1 does not contain any items relevant to your plant ?

  The SAP error message SAPLWSPO148 indicates that the document you are trying to process does not contain any items that are relevant to the specified plant. This error typically occurs in the context of logistics, procurement, or inventory management when dealing with documents such as purchase orders, delivery notes, or stock transfer orders.
  Causes:
  
  Plant Assignment: The items in the document may not be assigned to the plant you are trying to process. This can happen if the items are meant for a different plant or if the plant is incorrectly specified in the document.
  Document Type: The document type may not be relevant for the plant. For example, certain document types may only be valid for specific plants.
  Item Status: The items in the document may have been deleted, canceled, or are in a status that makes them irrelevant for processing.
  Configuration Issues: There may be configuration issues in the system that prevent the items from being recognized as relevant to the specified plant.
  Data Entry Errors: There could be errors in data entry, such as incorrect plant codes or item numbers.
  
  Solutions:
  
  Check Plant Assignment: Verify that the items in the document are assigned to the correct plant. You can do this by checking the material master data for the items in question.
  Review Document Details: Look at the details of the document to ensure that it is correctly set up and that all items are relevant to the specified plant.
  Check Item Status: Ensure that the items are active and have not been deleted or canceled. You can check the status of the items in the relevant transaction.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for the plant and document types are correct.
  Data Entry Verification: Double-check the data entered in the document for any typos or incorrect entries, especially the plant code and item numbers.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) to review the document and its items.
  Material Master: Use transaction code MM03 to check the material master data for the items in question, focusing on the plant-specific data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Authorization: Ensure that you have the necessary authorizations to view and process the document in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.