How To Fix WOG080 - Documents generated successfully for site &1, supplier &2, document &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Documents generated successfully for site &1, supplier &2, document &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOG080 - Documents generated successfully for site &1, supplier &2, document &3 ?

  The SAP error message WOG080 indicates that documents have been generated successfully for a specific site, supplier, and document number. This message is typically informational rather than an error, meaning that the process has completed as expected. However, if you are encountering this message in a context where you expected an error or issue, it may be helpful to consider the following:
  Cause:
  
  Successful Document Generation: The message indicates that the system has successfully generated the required documents for the specified parameters (site, supplier, document).
  Contextual Misunderstanding: Users may misinterpret this message as an error when it is actually a confirmation of successful processing.
  
  Solution:
  
  Verify Document Status: Check the status of the generated documents to ensure they are available and correctly processed. You can do this by navigating to the relevant transaction codes or reports in SAP.
  Review Logs: If you were expecting an error or issue, review the logs or messages preceding this message to identify any potential problems that may have occurred earlier in the process.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  User Training: If this message is causing confusion among users, consider providing training or documentation to clarify its meaning and context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at transaction codes related to document generation, such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), or others relevant to your specific process.
  SAP Notes: Check SAP Notes for any known issues or additional information related to document generation in your specific version of SAP.
  Support: If you continue to experience issues or have questions about the message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, WOG080 is generally a positive confirmation of successful document generation, and if you are facing issues, it may be beneficial to investigate the surrounding context and logs for further insights.