How To Fix WOG035 - Select a material or a supplier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Select a material or a supplier

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 WOG035 - Select a material or a supplier ?

  The SAP error message WOG035 ("Select a material or a supplier") typically occurs in the context of procurement or inventory management processes within the SAP system. This error indicates that the system requires either a material or a supplier to be selected for the operation you are trying to perform, but neither has been specified.
  Cause:
  
  Missing Input: The user has not selected a material or supplier in the relevant fields.
  Incorrect Transaction: The transaction being executed may require specific data that has not been provided.
  Configuration Issues: There may be issues with the configuration of the material master or vendor master data.
  Authorization Issues: The user may not have the necessary authorizations to view or select materials or suppliers.
  
  Solution:
  
  Select a Material or Supplier: Ensure that you have selected a valid material or supplier in the relevant fields before executing the transaction.
  Check Input Fields: Review the input fields in the transaction screen to ensure that all required fields are filled out correctly.
  Review Transaction Type: Make sure you are using the correct transaction for the operation you are trying to perform.
  Consult Material and Vendor Master Data: Verify that the material and supplier data exist and are correctly configured in the system.
  Authorization Check: Ensure that you have the necessary permissions to access the materials and suppliers in question.
  System Configuration: If the issue persists, consult with your SAP administrator or support team to check for any configuration issues in the material or vendor master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MM01 (Create Material) that may be related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly select materials and suppliers in the system.
  Support: If you are unable to resolve the issue, consider reaching out to your organization's SAP support team for further assistance.
  
  By following these steps, you should be able to address the WOG035 error and proceed with your SAP transactions successfully.