How To Fix WO009 - Make complete entries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WO - WF: Messages for Workflow Wizards

  • Message number: 009

  • Message text: Make complete entries

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WO009 - Make complete entries ?

    The SAP error message WO009 ("Make complete entries") typically occurs when a user attempts to save or process a transaction without providing all the required information in the relevant fields. This error is common in various SAP modules, including Materials Management (MM), Sales and Distribution (SD), and Production Planning (PP).

    Cause:

    The error is triggered when:

    • Mandatory fields are left blank.
    • Required data is incomplete or incorrectly formatted.
    • The system expects certain entries based on the configuration or the context of the transaction.

    Solution:

    To resolve the WO009 error, follow these steps:

    1. Identify Missing Information: Review the screen where the error occurred and look for fields that are highlighted or marked with an asterisk (*) indicating they are mandatory.

    2. Complete Required Fields: Fill in all mandatory fields with the correct information. Ensure that the data entered meets the expected format (e.g., date formats, numerical values).

    3. Check Configuration: If you are unsure which fields are mandatory, consult with your SAP administrator or check the configuration settings for the specific transaction or module you are working in.

    4. Review Documentation: If available, refer to the user documentation or training materials for guidance on the specific transaction you are attempting to complete.

    5. Use Help Functionality: Utilize the F1 help function in SAP to get more information about the fields and their requirements.

    6. Consult with Colleagues: If you are still having trouble, ask colleagues who may have experience with the same transaction for assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the module (e.g., ME21N for Purchase Orders, VA01 for Sales Orders, etc.).
    • User Roles: Ensure that your user role has the necessary permissions to enter data in the required fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
    • Training: Consider additional training or resources to better understand the data entry requirements for the specific SAP module you are working with.

    By following these steps, you should be able to resolve the WO009 error and successfully complete your transaction in SAP.

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