How To Fix SAPLWSVD008 - Enter a purchasing memo


SAPLWSVD008 - Overview

  • Message type: E = Error

  • Message class: SAPLWSVD -

  • Message number: 008

  • Message text: Enter a purchasing memo

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  • 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 SAPLWSVD008 - Enter a purchasing memo ?
    The SAP error message SAPLWSVD008 typically indicates that a purchasing memo is required but has not been entered in the system. This error often occurs during the creation or processing of purchasing documents, such as purchase orders or purchase requisitions, where a memo or note is mandatory.
    
    Cause: The error is triggered when: A purchasing memo field is mandatory in the configuration of the purchasing document type you are working with. The user has not filled in the required purchasing memo field before attempting to save or process the document.
    Solution: To resolve this error, you can take the following steps: Check the Document Type Configuration: Ensure that the purchasing memo field is indeed set as mandatory in the configuration for the document type you are using. This can be checked in the customizing settings (transaction code SPRO). Enter the Purchasing Memo: Go back to the document you are trying to create or process and locate the purchasing memo field.

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