How To Fix WG070 - Order item not posted for external req. no. &, material &

WG070 - Overview

• Message type: E = Error

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

• Message number: 070

• Message text: Order item not posted for external req. no. &, material &

What causes this issue?

The purchase order item could not be posted since the respective
purchase order header could not be processed.

System Response

The document was not posted.

How to fix this error?

Check and correct the header data.

Error message extract from SAP system. Copyright SAP SE.

WG070 - Details

• The SAP error message:
  WG070: Order item not posted for external req. no. &, material &
  
  Meaning / 
  Cause:
  This error occurs during the goods receipt or goods issue posting process when the system cannot find a corresponding order item for the given external requisition number and material. Essentially, the system expects that the material movement should be linked to a purchase order or production order item, but it cannot find the relevant order item in the system.
  Common causes include:
  
  The external requisition number (e.g., purchase requisition or production order number) does not exist or is incorrect.
  The material number provided does not match any item in the referenced order.
  The order item has not been created or confirmed in the system.
  The document flow or reference document is incomplete or inconsistent.
  The goods movement is attempted for an order item that has not been released or is blocked.
  Data inconsistencies or master data errors (e.g., material master or