How To Fix WOG081 - Documents not generated 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: 081

• Message text: Documents not generated 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.

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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 WOG081 - Documents not generated for site &1, supplier &2, document &3 ?

  The SAP error message WOG081 indicates that documents were not generated for a specific site, supplier, and document type. This error typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with procurement processes, such as purchase orders or goods receipts.
  Causes:
  
  Configuration Issues: The document type or the related configuration settings may not be properly set up in the system.
  Missing Master Data: The supplier or site may not have the necessary master data configured, such as vendor information or site-specific settings.
  Document Type Restrictions: The document type being used may not be allowed for the specific supplier or site.
  Authorization Issues: The user may not have the necessary authorizations to generate documents for the specified supplier or site.
  System Errors: There may be temporary system issues or inconsistencies in the database that prevent document generation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the document type in the SAP system. Ensure that the document type is correctly set up for the supplier and site in question.
  Verify Master Data: Ensure that the supplier and site master data is complete and accurate. Check for any missing or incorrect entries.
  Review Document Type Settings: Confirm that the document type being used is valid for the supplier and site. You may need to adjust the settings or use a different document type.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or generate documents for the specified supplier and site.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate further.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  User Forums: SAP community forums and user groups can also be valuable resources for finding solutions to specific error messages and issues.
  
  By following these steps, you should be able to identify the cause of the WOG081 error and implement a solution to resolve it.