How To Fix WOG037 - Collective PO processing is simulated for supplier &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 037

  • Message text: Collective PO processing is simulated for supplier &1

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  • 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 WOG037 - Collective PO processing is simulated for supplier &1 ?

    The SAP error message WOG037 indicates that collective purchase order (PO) processing is being simulated for a specific supplier. This message typically arises in the context of the SAP Materials Management (MM) module when you are trying to create or process a collective purchase order.

    Cause:

    The message WOG037 is not necessarily an error but rather an informational message indicating that the system is in simulation mode for the collective PO processing. This can happen for several reasons:

    1. Simulation Mode Activated: The system is set to simulate the processing of collective POs instead of executing them. This is often done for testing or validation purposes.
    2. Configuration Settings: The system may be configured to simulate certain processes based on specific settings in the purchasing or materials management configuration.
    3. User Authorization: The user may not have the necessary authorizations to execute the collective PO processing, leading the system to simulate the process instead.

    Solution:

    To resolve the issue and proceed with the actual processing of the collective PO, consider the following steps:

    1. Check Simulation Settings: Ensure that the simulation mode is not activated. You can check the settings in the transaction you are using (e.g., ME21N for creating POs) and look for any options that indicate simulation.

    2. Review Configuration: If you have access to configuration settings, review the settings related to collective PO processing in the SPRO transaction. Look for any settings that might enforce simulation mode.

    3. User Authorizations: Verify that the user has the necessary authorizations to create or process collective POs. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.

    4. Execute in Real Mode: If you are in a testing environment, switch to the production or real mode to execute the collective PO processing.

    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on collective PO processing and simulation settings.

    Related Information:

    • Transaction Codes: Common transaction codes related to purchase order processing include ME21N (Create PO), ME22N (Change PO), and ME23N (Display PO).
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide updates related to collective PO processing.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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