How To Fix WOG029 - Error in determining the documents for supplier &1

WOG029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Error in determining the documents for supplier &1

What causes this issue?

An undefined error occurred in determining purchase orders and sales
orders for collective purchase order processing.

System Response

INCLUDE ISR_STOP

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

WOG029 - Details

• The SAP error message WOG029, which states "Error in determining the documents for supplier &1," typically occurs in the context of supplier management or procurement processes. This error indicates that the system encountered an issue while trying to retrieve or process documents related to a specific supplier.
  Causes:
  
  Missing or Incomplete Data: The supplier master data may be incomplete or missing critical information, such as the supplier's address, payment terms, or other relevant details.
  
  Configuration Issues: There may be configuration issues in the system related to document types, document management settings, or the integration between modules (e.g., MM, FI).
  Authorization Issues: The user may not have the necessary authorizations to access the documents related to the supplier.
  Data Consistency Issues: There may be inconsistencies in the database, such as orphaned records or issues with the document flow.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Supplier Master