How To Fix WOG011 - Check or enter the procurement period (date)

WOG011 - Overview

• Message type: E = Error

• Message class: WOG - Materials Management, Fruits + Vegetables, General Messages

• Message number: 011

• Message text: Check or enter the procurement period (date)

What causes this issue?

You selected collective POs as the processing method for perishables
planning. This requires the entry of a procurement period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If no procurement period is displayed, enter one.
If a procurement period is displayed, this is from the last time
perishables planning was called up. Check that this is the correct
period you want to use.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOG011 - Check or enter the procurement period (date) ?

  The SAP error message WOG011, which states "Check or enter the procurement period (date)," typically occurs in the context of materials management and procurement processes. This error indicates that there is an issue with the procurement period or date that has been specified for a material or purchase order.
  Causes:
  
  Invalid Date Format: The date entered may not be in the correct format or may be outside the acceptable range.
  Missing Procurement Period: The procurement period may not have been defined for the material in question.
  
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that are not set up correctly.
  Material Status: The material may have a status that restricts procurement activities.
  Plant-Specific Settings: The procurement period may not be defined for the specific plant or storage location.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per your system's regional settings.
  Define Procurement Period: Go