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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOG029 - Error in determining the documents for supplier &1 ?

  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 Data: Verify that the supplier master data is complete and accurate. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to document management and ensure that they are set up correctly. This may involve reviewing document types and their assignments.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to view and manage documents related to the supplier.
  Data Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like SE11 or SE14 to analyze database tables.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by Supplier), and XK03 (Display Vendor) to check supplier-related information.
  SAP Notes: Search for SAP Notes related to error WOG029 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation and help resources for additional insights into supplier document management and error handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.