How To Fix WC041 - Latest merchandise supply to a store after how many days?


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 041

  • Message text: Latest merchandise supply to a store after how many days?

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  • What causes this issue?

    Short Text: Latest merchandise supply to a store after how many days?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Performance problems can occur in POS outbound because selecting the
    change pointers takes longer and longer every day.
    This is usually due to the fact that the last correct formatting of one
    or several stores (outbound processing status in the POS monitor:
    "processed") is already too far behind. This prevents the change
    pointers from being reorganized.
    There are generally two causes for this problem:
    Formatting errors often occur in one or several stores. These cause the
    POS outbound processing to keep reanalyzing the change pointers from
    the last formatting.
    A store is no longer to receive deliveries (due to closure for
    example), however it has not yet been removed from POS outbound
    processing.

    System Response

    The system indicates when the last correct formatting of a store took
    place. This helps you determine more easily which stores have not had a
    correct formatting for a long time.
    The color assignment of the output list depends on the input value. The
    following color values are possible:
    Bright green:
    The number of days since the last correct formatting is less than the
    value entered.
    Green:
    The number of days is equal to the value entered.
    Pink:
    The number of days is higher than the value entered (critical).
    Bright red:
    The number of days is more than double the value entered (extremely
    critical).

    How to fix this error?

    If formatting errors occur, refer to the error protocol in the POS
    monitor and then correct the error.
    If a store is no longer to be supplied, remove it from POS outbound
    processing. Also delete the POS outbound profile of this store in the
    POS view of the user master maintenance (Transaction WB02).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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