How To Fix SAPLWSPO162 - Purchase order &1 does not have document type &2.

SAPLWSPO162 - Overview

• Message type: E = Error

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

• Message number: 162

• Message text: Purchase order &1 does not have document type &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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SAPLWSPO162 - Details

• The SAP error message SAPLWSPO162 indicates that there is an issue with the purchase order (PO) in relation to its document type. Specifically, the message states that the purchase order identified by &1 does not have the expected document type &2. This can occur in various scenarios, such as when trying to process a purchase order in a way that is not compatible with its defined document type.
  Causes:
  
  Incorrect Document Type: The purchase order may have been created with a document type that is not valid for the operation you are trying to perform (e.g., creating a goods receipt, invoice verification, etc.).
  
  Configuration Issues: The document type may not be properly configured in the system, or the settings for the document type may not allow the intended operation.
  Authorization Issues: The user may not have the necessary authorizations to process the purchase order with the specified document type.
  Data Entry Errors: There may have