How To Fix SAPLWSPO163 - Purchase orders for Advanced Returns Management cannot be changed here.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Purchase orders for Advanced Returns Management cannot be changed here.

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 SAPLWSPO163 - Purchase orders for Advanced Returns Management cannot be changed here. ?

  The SAP error message "SAPLWSPO163 Purchase orders for Advanced Returns Management cannot be changed here" typically occurs in the context of Advanced Returns Management (ARM) in SAP. This error indicates that the system is preventing changes to purchase orders that are associated with the ARM process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Advanced Returns Management Context: The error arises when you attempt to modify a purchase order that is linked to the Advanced Returns Management process. This process is designed to handle returns in a specific way, and certain restrictions are placed on the purchase orders involved.
  Status of the Purchase Order: The purchase order may be in a status that does not allow changes, such as being in the process of a return or already having been processed.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict changes to purchase orders under certain conditions.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status of the purchase order. If it is in a status that does not allow changes (e.g., completed, closed, or in process), you may need to take appropriate actions to change its status before making modifications.
  Use the Correct Transaction: Ensure that you are using the correct transaction code for the intended action. If you are trying to change a purchase order related to returns, you may need to use a specific transaction designed for that purpose.
  Review Configuration: Consult with your SAP configuration team to review the settings related to Advanced Returns Management. There may be specific configurations that need to be adjusted to allow changes to purchase orders.
  Consult Documentation: Refer to SAP documentation or help resources related to Advanced Returns Management for guidance on handling purchase orders and understanding the restrictions in place.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Advanced Returns Management (ARM): This is a module in SAP that helps manage the return process for goods, including handling returns from customers and managing the associated purchase orders.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) and others that may be specific to ARM.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify purchase orders in the context of ARM.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to the Advanced Returns Management process in SAP.