How To Fix WOD2018 - Enter the purchasing organization selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD2 - Messages for Function Group WOD2

• Message number: 018

• Message text: Enter the purchasing organization selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOD2018 - Enter the purchasing organization selection criteria ?

  The SAP error message WOD2018, which states "Enter the purchasing organization selection criteria," typically occurs when a user attempts to execute a transaction or report related to purchasing without specifying the necessary selection criteria for the purchasing organization. This is a common issue in SAP systems when dealing with procurement processes.
  Cause:
  The error is triggered because the system requires specific input regarding the purchasing organization to filter the data appropriately. If the user does not provide this information, the system cannot proceed with the operation.
  Solution:
  To resolve the WOD2018 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields related to the purchasing organization in the transaction or report you are trying to execute. This typically includes:
  
  Purchasing Organization
  Purchasing Group (if applicable)
  Other relevant selection criteria
  
  
  
  Use Valid Values: Make sure that the values you are entering for the purchasing organization are valid and exist in the system. You can check this by navigating to the relevant configuration or master data areas in SAP.
  
  
  Review User Authorizations: Ensure that you have the necessary authorizations to access the purchasing organization data. If you suspect authorization issues, consult with your SAP security team.
  
  
  Consult Documentation: If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), or ME2N (Purchase Orders by PO Number).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Training and Documentation: Ensure that users are trained on the importance of entering selection criteria in purchasing-related transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the WOD2018 error and proceed with your purchasing activities in SAP.