How To Fix WG037 - Purchase requisition created with number &

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 037

• Message text: Purchase requisition created with number &

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 WG037 - Purchase requisition created with number & ?

  Certainly! Here's detailed information about the SAP error message WG037 - Purchase requisition created with number &:
  
  SAP Message: WG037
  Text: Purchase requisition created with number &
  
  Cause:
  This message is an information message (not an error) generated by the SAP system when a purchase requisition (PR) is successfully created. The ampersand (&) is a placeholder for the actual purchase requisition number assigned by the system.
  
  It indicates that the system has completed the creation of a purchase requisition.
  The message is typically displayed after a user creates a PR via transaction codes like ME51N or through other automated processes.
  It confirms the PR number for reference.
  
  
  Solution / Action:
  
  No corrective action is needed because this is an informational message.
  Note down or copy the purchase requisition number displayed in the message for further processing or tracking.
  You can proceed with subsequent steps such as converting the PR into a purchase order (PO), releasing the PR, or sending it for approval.
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  ME51N — Create Purchase Requisition  
  ME52N — Change Purchase Requisition  
  ME53N — Display Purchase Requisition
  
  
  
  Message Class: WG (Messages related to Purchasing Documents)
  
  
  Typical Scenario:
  
  When you create a purchase requisition manually or via an automated interface, SAP confirms the creation by showing this message with the PR number.
  
  
  Customizing:
  
  If you want to suppress or customize this message, you can check message control settings or user exit enhancements, but generally, it is recommended to keep this confirmation for traceability.
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message Code
  WG037
  
  
  Message Type
  Information (Success confirmation)
  
  
  Meaning
  Purchase requisition created successfully
  
  
  Action
  Note the PR number and continue processing
  
  
  
  
  If you need help with any errors related to purchase requisitions or further processing steps, feel free to ask!