How To Fix SAPLWSPO155 - Purchase order not created as no items are available


SAPLWSPO155 - Overview

  • Message type: E = Error

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

  • Message number: 155

  • Message text: Purchase order not created as no items are available

  • Show details Hide details


  • 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.


SAPLWSPO155 - Details

  • The SAP error message "SAPLWSPO155 Purchase order not created as no items are available" typically occurs when you attempt to create a purchase order (PO) in SAP, but there are no valid items available for the order. This can happen for several reasons, and understanding the cause is essential for finding a solution.
    Causes:
    
    No Available Stock: The items you are trying to order may not be available in stock or may not meet the criteria for ordering.
    Incorrect Item Status: The items may be marked as inactive or blocked in the system, preventing them from being included in a purchase order.
    Vendor Issues: The vendor associated with the items may not be set up correctly, or there may be issues with the vendor's status.
    Material Master Data: The material master data for the items may be incomplete or incorrect, leading to the inability to create a purchase order.
    Purchase Info Record: There may be no

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


SAPLWSPO155 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker