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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 104
Message text: Order item could not be created
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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WG104
- Order item could not be created ?Certainly! Here's a detailed explanation regarding the SAP error message WG104: "Order item could not be created":
Error Message: WG104 - Order item could not be created
Cause:
The error WG104 typically occurs in SAP when the system is unable to create an order item during the processing of a production order, maintenance order, or sales order. The main reasons include:
Missing or Incorrect Master Data:
- The material or service item does not exist or is not properly maintained in the system.
- The BOM (Bill of Materials) or routing is incomplete or incorrect.
- The order type or item category is not properly configured.
Configuration Issues:
- The item category determination is failing.
- The order type or item category does not allow creation of order items.
- Missing or incorrect settings in the order type or item category customizing.
Authorization Issues:
- The user does not have the required authorization to create order items.
Data Inconsistencies:
- The order header data conflicts with the item data.
- The plant or storage location is not valid or not assigned to the material.
System or Technical Issues:
- Custom user-exits or BADIs (Business Add-Ins) that influence order item creation are causing errors.
- Incomplete or incorrect input data during order creation.
Solution:
To resolve the WG104 error, follow these steps:
Check Master Data:
- Verify that the material number exists and is active.
- Check the BOM and routing for completeness and correctness.
- Ensure the material is assigned to the correct plant and storage location.
Review Configuration:
- Check the item category determination procedure for the order type.
- Verify that the item category allows creation of order items.
- Review the order type settings in SPRO (IMG) under:
- Production Orders:
Production -> Shop Floor Control -> Order -> Order Types
- Maintenance Orders:
Plant Maintenance -> Maintenance and Service Processing -> Maintenance and Service Orders -> Order Types
- Ensure that the item category is correctly assigned and configured.
Check Authorizations:
- Verify that the user has the necessary authorizations to create order items.
- Use transaction SU53 after the error occurs to check missing authorizations.
Analyze Input Data:
- Confirm that all mandatory fields are filled correctly.
- Check for inconsistencies between header and item data.
Debugging and Logs:
- Use transaction SLG1 to check application logs for more detailed error messages.
- If custom enhancements are in place, debug the user-exits or BADIs related to order item creation.
SAP Notes and Support:
- Search for relevant SAP Notes using the message number WG104.
- Apply any recommended patches or corrections.
Related Information:
Transaction Codes:
IMG Paths:
Production -> Shop Floor Control -> Order -> Order Types
Plant Maintenance -> Maintenance and Service Processing -> Maintenance and Service Orders -> Order Types
Logistics Execution -> Shipping -> Basic Shipping Functions -> Item Categories
Common SAP Notes:
If you provide more context (e.g., which module you are working in, transaction code used, or specific scenario), I can help tailor the solution further.
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