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Message type: E = Error
Message class: WOG - Materials Management, Fruits + Vegetables, General Messages
Message number: 015
Message text: Check or enter the issue period (date)
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.
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WOG015
- Check or enter the issue period (date) ?The SAP error message WOG015, which states "Check or enter the issue period (date)," typically occurs in the context of logistics or inventory management when there is an issue with the date being entered for a transaction. This error can arise in various scenarios, such as during the posting of goods issues, inventory adjustments, or other related transactions.
Causes:
- Invalid Date Format: The date entered may not be in the correct format expected by the system.
- Date Outside Allowed Range: The date may fall outside the allowed posting periods defined in the system settings.
- Closed Posting Period: The posting period for the date entered may be closed, preventing any transactions from being posted.
- Missing Authorization: The user may not have the necessary authorizations to post in the specified period.
- System Configuration Issues: There may be configuration settings in the SAP system that restrict the posting of transactions for certain dates.
Solutions:
- Check Date Format: Ensure that the date is entered in the correct format (e.g., DD.MM.YYYY).
- Verify Posting Period: Check the posting periods in the system to ensure that the date you are trying to use is open for posting. You can do this by navigating to:
- Transaction Code: OB52 (for managing posting periods).
- Change Date: If the date is outside the allowed range or in a closed period, change the date to a valid one.
- Authorization Check: Ensure that you have the necessary authorizations to post in the specified period. If not, contact your system administrator.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any configuration issues or system settings that may be causing the error.
Related Information:
By following these steps, you should be able to resolve the WOG015 error and successfully complete your transaction.
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