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How To Fix WG072 - You must enter an external req. no. before you can delete a store order


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 072

  • Message text: You must enter an external req. no. before you can delete a store order

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WG072 - You must enter an external req. no. before you can delete a store order ?

    Certainly! Here's detailed information about the SAP error message WG072:


    SAP Error Message WG072

    Message Text:
    You must enter an external req. no. before you can delete a store order.


    Cause

    This error occurs because the system requires an external requisition number to be entered before allowing the deletion of a store order. The external requisition number is typically a reference number from an external system or a manual input that links the store order to an external document or process.

    In many SAP Retail or Warehouse Management scenarios, the system enforces this check to ensure traceability and proper authorization before deleting store orders. Without this external requisition number, the system blocks the deletion to prevent accidental or unauthorized removal of important documents.


    Solution

    To resolve this error and proceed with deleting the store order, you need to:

    1. Enter the External Requisition Number:

      • Go to the store order screen where the deletion is attempted.
      • Find the field for the external requisition number (often labeled as "External Req. No." or similar).
      • Enter the appropriate external requisition number that corresponds to the store order.
    2. Check Configuration (if applicable):

      • If you believe the external requisition number should not be mandatory, check the customizing settings in the Retail or Warehouse Management module.
      • The requirement for an external requisition number before deletion might be controlled by a configuration parameter or user exit.
      • Consult with your SAP functional consultant to adjust the settings if business processes allow deletion without this number.
    3. Authorization Check:

      • Ensure that the user attempting the deletion has the necessary authorizations.
      • Sometimes, the system requires certain authorizations to bypass or enter external requisition numbers.

    Related Information

    • Transaction Codes:
      The error typically appears in transactions related to store order processing, such as:

      • WMSO (Store Order Processing)
      • WMSP (Store Order Processing - Display/Change)
      • Other Retail or Warehouse Management transactions involving store orders.
    • SAP Notes:
      Check SAP Notes for any known issues or patches related to WG072. Sometimes, SAP releases notes that clarify or adjust the behavior of such validations.

    • User Exits / BAdIs:
      Some implementations use user exits or BAdIs to enforce additional checks on store orders. Review any custom code that might enforce the external requisition number requirement.

    • Business Process:
      The external requisition number is often used to link store orders to purchase orders, delivery notes, or external systems. Ensure that your business process aligns with this requirement.


    Summary

    Aspect Details
    Error Message WG072: You must enter an external req. no. before you can delete a store order
    Cause External requisition number is mandatory before deleting a store order
    Solution Enter the external requisition number in the store order before deletion
    Additional Check configuration and authorizations if the requirement seems incorrect or too strict

    If you need further assistance, please provide the transaction code and the exact steps leading to the error, so I can help you more specifically.

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