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How To Fix SLS_LO_OIF203 - Field &1 is not available for all SD document types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SLS_LO_OIF - Messages for FPM LORD UI

  • Message number: 203

  • Message text: Field &1 is not available for all SD document types

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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.



    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 SLS_LO_OIF203 - Field &1 is not available for all SD document types ?

    The SAP error message SLS_LO_OIF203, which states "Field &1 is not available for all SD document types," typically occurs in the context of Sales and Distribution (SD) when there is an attempt to access or manipulate a field that is not applicable to the specific document type being processed. This can happen in various scenarios, such as during the creation or modification of sales orders, delivery documents, or billing documents.

    Cause:

    1. Field Configuration: The field in question (represented by &1) may not be configured for the specific SD document type you are working with. Different document types in SAP SD have different field settings and configurations.
    2. Custom Development: If there are custom enhancements or modifications in the system, they may be trying to access a field that is not available for the current document type.
    3. Data Inconsistencies: There may be inconsistencies in the data or configuration that lead to the system not recognizing the field for the document type.
    4. User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain fields for specific document types.

    Solution:

    1. Check Field Availability: Verify if the field is indeed available for the document type you are working with. You can do this by checking the field status group assigned to the document type in the configuration settings.

      • Navigate to SPRO > Sales and Distribution > Sales > Sales Document > Define Sales Document Types and check the field status for the relevant document type.
    2. Adjust Field Status: If the field should be available but is not, you may need to adjust the field status settings for the document type in question.

    3. Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles the field availability based on the document type.

    4. User Authorizations: Ensure that the user has the necessary authorizations to access the fields in question. This can be checked in the user roles and profiles.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional insights or patches that may address the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
    • Field Status Groups: Understanding how field status groups work in SAP SD can help in troubleshooting similar issues in the future.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others to test and replicate the issue.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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