Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WC020 - Material groups to be sent to POS system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WC - POS interface - outbound and Tickets & Additionals

  • Message number: 020

  • Message text: Material groups to be sent to POS system

  • Show details Hide details


  • 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 WC020 - Material groups to be sent to POS system ?

    The SAP error message WC020, which states "Material groups to be sent to POS system," typically occurs in the context of integrating SAP with a Point of Sale (POS) system. This error indicates that there are issues related to the material groups that need to be sent to the POS system, which can affect the sales and inventory processes.

    Causes:

    1. Missing Material Group Configuration: The material groups that are supposed to be sent to the POS system may not be properly configured in SAP.
    2. Inconsistent Data: There may be inconsistencies or missing data in the material master records related to the material groups.
    3. Integration Issues: There could be issues with the integration settings between SAP and the POS system, such as incorrect mapping or communication errors.
    4. Authorization Issues: The user may not have the necessary authorizations to access or send the material group data to the POS system.

    Solutions:

    1. Check Material Group Configuration:

      • Ensure that the material groups are correctly defined in the SAP system. You can do this by navigating to the material group configuration settings in the SAP IMG (Implementation Guide).
      • Verify that the material groups are assigned to the relevant materials.
    2. Review Material Master Data:

      • Check the material master records for the materials that are associated with the material groups. Ensure that all required fields are filled out correctly.
      • Look for any missing or incorrect entries in the material master data that could be causing the error.
    3. Verify Integration Settings:

      • Review the integration settings between SAP and the POS system. Ensure that the mapping of material groups is correctly set up.
      • Check for any communication errors or logs that might indicate issues with data transfer.
    4. Check User Authorizations:

      • Ensure that the user attempting to send the material groups has the necessary authorizations to perform this action. You may need to consult with your SAP security team to verify user roles and permissions.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
    6. Testing:

      • After making the necessary changes, perform tests to ensure that the material groups can be successfully sent to the POS system without errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
    • Integration Tools: If you are using middleware or integration tools (like SAP PI/PO or SAP CPI), ensure that they are configured correctly for data transfer.
    • Documentation: Refer to SAP documentation for detailed guidelines on configuring material groups and integrating with POS systems.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP-POS integration.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker