How To Fix WOG036 - Prepack material; quantity entered is not considered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Prepack material; quantity entered is not considered

What causes this issue?

You have entered a purchase order quantity in the perishables planning
list. Since the material is prepack article, the system determines
itself the quantity in the collective purchase order.

System Response

System does not consider the quantity you have entered.

How to fix this error?

You can delete the entry.

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 WOG036 - Prepack material; quantity entered is not considered ?

  The SAP error message WOG036 indicates that there is an issue with the quantity entered for a prepack material in the system. This error typically arises in the context of inventory management or production planning when dealing with prepackaged materials.
  Cause:
  
  Incorrect Quantity: The quantity entered for the prepack material does not match the allowed or expected quantity defined in the system. This could be due to entering a quantity that is not a multiple of the predefined packing unit.
  Configuration Issues: The material master data for the prepack material may not be set up correctly, including the packing specifications or unit of measure.
  Stock Availability: There may not be enough stock available in the specified unit of measure to fulfill the requested quantity.
  Document Type Restrictions: Certain document types may have restrictions on how prepack materials can be processed.
  
  Solution:
  
  Check Quantity: Verify that the quantity you are trying to enter is a valid quantity for the prepack material. Ensure it is a multiple of the packing unit defined in the material master.
  Review Material Master: Go to the material master record for the prepack material and check the packing information. Ensure that the packing specifications are correctly defined.
  Stock Check: Check the stock levels for the prepack material to ensure that there is enough stock available in the required unit of measure.
  Adjust Document Type: If applicable, check if the document type you are using has any restrictions regarding prepack materials and adjust accordingly.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to prepack materials.
  
  Related Information:
  
  Material Master Data: This is where you can find the packing information and unit of measure settings for the prepack material.
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MB1A (Goods Withdrawal) to check or modify material data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling prepack materials.
  User Training: Ensure that users are trained on how to handle prepack materials and understand the implications of quantity entries.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team for further investigation.