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How To Fix WG073 - Deletion of store order failed. Doc. type "&", doc. &. error &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 073

  • Message text: Deletion of store order failed. Doc. type "&", doc. &. error &

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WG073 - Deletion of store order failed. Doc. type "&", doc. &. error & ?

    SAP Error Message:
    WG073 - Deletion of store order failed. Doc. type "&", doc. &. error &


    Cause:

    This error occurs when an attempt to delete a store order (often related to Warehouse Management or Store Inventory Management) fails due to one or more of the following reasons:

    • The document (store order) is already processed or posted in the system and cannot be deleted.
    • There are dependent documents or transactions linked to the store order that prevent deletion.
    • The user does not have the necessary authorization to delete the document.
    • The document status does not allow deletion (e.g., it is already confirmed, partially processed, or goods movement has been posted).
    • System inconsistencies or data lock issues preventing the deletion.

    The placeholders "&" in the message are replaced at runtime with the document type, document number, and specific error details.


    Solution:

    1. Check Document Status:

      • Verify the status of the store order in the system.
      • If the document is already processed or posted, deletion is not allowed. You may need to reverse or cancel the document first.
    2. Check for Dependent Documents:

      • Look for any related documents or transactions (e.g., goods movements, deliveries, invoices) linked to the store order.
      • These must be deleted or reversed before the store order can be deleted.
    3. Authorization Check:

      • Ensure the user attempting the deletion has the required authorization.
      • Check roles and authorizations related to store order deletion.
    4. Use Correct Transaction:

      • Use the appropriate SAP transaction for deleting store orders (e.g., in Warehouse Management or Store Inventory Management).
      • Sometimes deletion is only possible via specific transactions or programs.
    5. Check for Locks or System Issues:

      • Verify if the document is locked by another user or process.
      • If so, wait for the lock to be released or contact the user/process holding the lock.
    6. Consult SAP Notes:

      • Search for SAP Notes related to message WG073 for any known bugs or patches.
    7. Technical Analysis:

      • If the error persists, check application logs (transaction SLG1) for detailed error messages.
      • Debug the deletion program to identify the exact cause.

    Related Information:

    • Module: Warehouse Management (WM), Store Inventory Management, or related logistics modules.
    • Transactions: Depending on the system setup, transactions like LT22 (Display Transfer Order), LT24 (Confirm Transfer Order), or custom transactions for store order management.
    • SAP Notes: Check SAP Support Portal for notes related to WG073.
    • Authorization Objects: Check objects like M_LGORT_WM (Warehouse Management), M_BEST_BSA (Document types), or custom authorization objects controlling deletion.

    Summary:

    The error WG073 indicates that the system cannot delete the specified store order due to its current status, dependencies, authorization issues, or system locks. To resolve, verify the document status, remove dependencies, ensure proper authorization, and use the correct deletion procedure. If needed, consult SAP support or technical teams for further analysis.

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