How To Fix WOG046 - Enter supplier details to start direct store delivery

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Enter supplier details to start direct store delivery

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 WOG046 - Enter supplier details to start direct store delivery ?

  The SAP error message WOG046, which states "Enter supplier details to start direct store delivery," typically occurs in the context of the Direct Store Delivery (DSD) process within SAP. This error indicates that the system requires specific supplier information to proceed with the DSD transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Supplier Information: The supplier details (such as supplier number, name, or other relevant data) have not been entered or are incomplete in the transaction.
  Incorrect Configuration: The system may not be properly configured to handle DSD transactions for the specific supplier.
  User Input Error: The user may have overlooked entering the necessary supplier details in the relevant fields.
  
  Solution:
  To resolve the WOG046 error, you can take the following steps:
  
  
  Enter Supplier Details:
  
  Go back to the transaction screen where the error occurred.
  Ensure that all required fields related to the supplier are filled out correctly. This typically includes the supplier number and any other relevant information.
  
  
  
  Check Configuration:
  
  Verify that the DSD process is correctly configured in the SAP system for the supplier in question. This may involve checking the vendor master data and ensuring that the supplier is set up for DSD.
  
  
  
  Review User Input:
  
  Double-check the input for any typos or missing information. Ensure that the supplier number is valid and exists in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or user manuals related to DSD processes for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to DSD, such as VL01N (Create Outbound Delivery) or other related transactions.
  Vendor Master Data: Ensure that the vendor master data is complete and accurate, as this can affect DSD processes.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to DSD and supplier details.
  
  By following these steps, you should be able to resolve the WOG046 error and successfully proceed with the Direct Store Delivery process in SAP.