How To Fix SLS_LORD180 - Field '&1' cannot be set for any item

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 180

• Message text: Field '&1' cannot be set for any item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD180 - Field '&1' cannot be set for any item ?

  The SAP error message SLS_LORD180, which states "Field '&1' cannot be set for any item," typically occurs in the context of sales order processing or related transactions. This error indicates that a specific field (represented by '&1') is not applicable or cannot be populated for the items in the sales order or document you are working with.
  Causes:
  
  
  Field Configuration: The field in question may not be configured to accept values for the specific item type or category you are working with. This can happen if the field is not relevant for certain item categories or if it is not set up correctly in the system.
  
  
  Item Category: The item category of the sales order may not support the field you are trying to set. Different item categories have different attributes and fields that can be populated.
  
  
  Document Type Restrictions: The document type associated with the sales order may have restrictions on certain fields, preventing them from being set.
  
  
  Customizations or Enhancements: If there are custom developments or enhancements in your SAP system, they may impose additional restrictions on the fields that can be set for certain items.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect or missing information that leads to the field being deemed invalid.
  
  
  Solutions:
  
  
  Check Field Relevance: Verify if the field you are trying to set is relevant for the item category and document type you are working with. You can do this by checking the configuration in the SAP customizing (transaction SPRO).
  
  
  Review Item Category Settings: Look into the settings for the item category in the sales order. Ensure that the field is allowed for that specific item category.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and limitations of the field in question.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the field is being flagged as not settable.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration of your system.
  
  
  User Training: Ensure that users are trained on the correct usage of fields in sales orders and understand the limitations of certain fields based on item categories and document types.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to navigate through sales order processing.
  SAP Notes: Check for any SAP Notes related to the error message or the specific field you are dealing with, as they may provide patches or additional guidance.
  Field Status Groups: Review field status groups in the configuration to understand which fields are mandatory, optional, or suppressed for different transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.