How To Fix W_WLF_SE024 - Confirm &1: action failed because no document number was provided

SAP Error Message - Details

• Message type: E = Error

• Message class: W_WLF_SE - Messages for eSOA in Settlement Management

• Message number: 024

• Message text: Confirm &1: action failed because no document number was provided

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 W_WLF_SE024 - Confirm &1: action failed because no document number was provided ?

  The SAP error message W_WLF_SE024 indicates that an action related to a confirmation process has failed because no document number was provided. This error typically occurs in the context of logistics and warehouse management, particularly when trying to confirm a delivery, transfer order, or other related documents.
  Cause:
  The primary cause of this error is that the system expects a document number (such as a delivery number, transfer order number, etc.) to be provided for the confirmation process, but it was either not entered or was entered incorrectly. This can happen due to:
  
  User Input Error: The user may have forgotten to enter the document number or may have entered it incorrectly.
  System Configuration: There may be issues with the configuration of the system that prevent the document number from being recognized.
  Data Integrity Issues: The document number may not exist in the system, or there may be issues with the data integrity of the documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input: Ensure that the document number is correctly entered in the relevant field. Verify that it is not blank and that it matches the expected format.
  Validate Document Existence: Confirm that the document number you are trying to use actually exists in the system. You can do this by searching for the document in the relevant transaction (e.g., using transaction codes like VL03N for deliveries or LT03 for transfer orders).
  Review Configuration: If the issue persists, review the configuration settings related to the confirmation process in the SAP system. Ensure that all necessary settings are correctly configured.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the confirmation action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the confirmation process, such as VL02N (Change Outbound Delivery), VL03N (Display Outbound Delivery), or LT12 (Confirm Transfer Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Manuals: Review user manuals or training materials specific to your organization's SAP implementation for guidance on proper procedures for document confirmations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.