How To Fix WG049 - Order processing cancelled for mat. no. &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Order processing cancelled for mat. no. &

What causes this issue?

Generating the purchase order for the material & has been terminated.

System Response

The document item was not created.

How to fix this error?

Remove the cause of the reported error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG049 - Order processing cancelled for mat. no. & ?

  The SAP error message:
  WG049: Order processing cancelled for mat. no. &
  
  Meaning / Cause:
  This message indicates that the processing of a production or process order has been cancelled or stopped for the specified material number. The cancellation can occur due to various reasons such as:
  
  The order is locked or has been deleted.
  The order status does not allow further processing (e.g., it is already technically completed or closed).
  There are inconsistencies or missing data in the order.
  The material master or related master data is incomplete or incorrect.
  System settings or user authorizations prevent processing.
  The order is referenced in a way that conflicts with current processing (e.g., order is already confirmed or goods movement is blocked).
  
  
  Common Causes in Detail:
  
  
  Order Status Issues:
  
  The order might be in a status that does not allow further processing (e.g., TECO - technically completed, CLSD - closed).
  
  
  Material Master Issues:
  
  The material number might be invalid, blocked, or missing required data for order processing.
  
  
  Authorization Problems:
  
  The user might not have the necessary authorization to process the order.
  
  
  Configuration or Customizing Issues:
  
  Incorrect settings in order types, number ranges, or plant data.
  
  
  Locking or Deletion:
  
  The order might be locked by another user or process, or it has been deleted.
  
  
  
  How to Solve:
  
  
  Check Order Status:  
  
  Use transaction CO02 (Change Order) or CO03 (Display Order) to check the status of the order.  
  If the order is TECO or CLSD, you cannot process it further unless you reverse the status (if business allows).
  
  
  
  Verify Material Master Data:  
  
  Check the material master (MM03) for the material number mentioned.  
  Ensure the material is not blocked for production or sales.  
  Verify that all required views (e.g., MRP, Work Scheduling) are maintained.
  
  
  
  Check Authorizations:  
  
  Verify that the user has the necessary roles and authorizations to process the order.
  
  
  
  Check for Locks or Deletion:  
  
  Use transaction SM12 to check for locks on the order.  
  Confirm the order still exists and has not been deleted.
  
  
  
  Review Customizing Settings:  
  
  Check order type configuration in SPRO under Production -> Shop Floor Control -> Order -> Order Types.  
  Verify number ranges and other relevant settings.
  
  
  
  Check for Related Messages or Logs:  
  
  Look for preceding or subsequent error messages that might give more context.  
  Use transaction SM21 (system log) or ST22 (dump analysis) if needed.
  
  
  
  
  Additional Notes:
  
  The ampersand (&) in the message is a placeholder for the material number.
  This message is often informational or warning, indicating that the system has stopped processing the order for the given material.
  If this occurs during a batch job or automated process, check the job logs for more details.
  Sometimes, re-creating or copying the order can resolve inconsistencies.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WG049 Order processing cancelled for mat. no. &
  
  
  Cause
  Order processing stopped due to order status, material issues, authorizations, or locks.
  
  
  Solution
  Check order status, material master, authorizations, locks, and customizing settings.
  
  
  Transactions
  CO02, CO03, MM03, SM12, SPRO, SM21, ST22
  
  
  
  
  If you provide the exact context (e.g., transaction, process step), I can help you with more specific troubleshooting steps.