How To Fix WOG047 - First create the purchase orders

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: First create the purchase orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOG047 - First create the purchase orders ?

  The SAP error message WOG047: "First create the purchase orders" typically occurs in the context of materials management and procurement processes. This error indicates that the system expects purchase orders to be created before proceeding with a certain action, such as creating a goods receipt or processing a delivery.
  Cause:
  
  Missing Purchase Orders: The most common cause of this error is that the user is trying to perform an action that requires existing purchase orders, but none have been created or linked to the transaction.
  Incorrect Transaction Sequence: The user may be attempting to execute a transaction that logically follows the creation of purchase orders, but they have skipped that step.
  Configuration Issues: In some cases, the system configuration may require certain prerequisites that have not been met.
  
  Solution:
  
  Create Purchase Orders: The primary solution is to create the necessary purchase orders before attempting the action that triggered the error. This can be done through the transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order).
  Check Existing Purchase Orders: If you believe that purchase orders should already exist, check the relevant documents using transaction codes like ME23N (Display Purchase Order) to ensure they are created and correctly linked to the transaction you are trying to perform.
  Review Transaction Steps: Ensure that you are following the correct sequence of transactions. If you are unsure, refer to your organization's procurement process documentation or consult with a colleague.
  Consult Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no additional prerequisites that need to be fulfilled.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for procurement, such as ME21N, ME22N, ME23N, MIGO (Goods Movement), and MIRO (Invoice Verification).
  SAP Documentation: Refer to SAP Help documentation or your organization's internal documentation for detailed processes related to procurement and materials management.
  User Training: If this error is common among users, consider providing training sessions to ensure that all team members understand the procurement process and the importance of creating purchase orders.
  
  By following these steps, you should be able to resolve the WOG047 error and proceed with your intended actions in SAP.