How To Fix WOD6103 - Error creating the purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: WOD6 -

• Message number: 103

• Message text: Error creating the purchase order

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 WOD6103 - Error creating the purchase order ?

  The SAP error message WOD6103, which indicates an error in creating a purchase order, can arise from various causes. Here are some common reasons for this error, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields in the purchase order may be missing or incorrectly filled out. This can include vendor information, material numbers, or pricing conditions.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase order.
  Configuration Issues: There may be configuration problems in the purchasing module or related settings that prevent the creation of purchase orders.
  Material Master Data Issues: The material being ordered may not be set up correctly in the material master, such as missing purchasing views or incorrect valuation classes.
  Vendor Issues: The vendor may be inactive, blocked, or not set up correctly in the system.
  Document Type Issues: The document type used for the purchase order may not be configured correctly or may not be allowed for the transaction.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the purchase order are filled out correctly. Review the data for accuracy.
  Review Authorizations: Verify that the user has the necessary permissions to create purchase orders. This may involve checking roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly. This may involve checking settings in SPRO (SAP Customizing Implementation Guide).
  Material Master Data: Check the material master data for the item being ordered. Ensure that the purchasing view is maintained and that the material is active.
  Vendor Master Data: Verify the vendor's status in the vendor master data. Ensure that the vendor is active and not blocked for purchasing activities.
  Document Type Configuration: Check the configuration of the document type being used for the purchase order. Ensure that it is set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order) to attempt creating the purchase order again after resolving the issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error WOD6103.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Review SAP documentation or help files for additional guidance on purchase order creation and error handling.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.