How To Fix WOG082 - Document simulated 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: 082

• Message text: Document simulated 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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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 WOG082 - Document simulated for site &1, supplier &2, document &3 ?

  The SAP error message WOG082 typically indicates that there is an issue with a document simulation related to a specific site, supplier, or document number. This message is often encountered in the context of logistics or procurement processes, particularly when dealing with purchase orders, goods movements, or invoice verification.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the master data for the supplier, material, or site.
  Missing Configuration: The system may not be properly configured for the specific site or supplier.
  Document Status: The document being processed may be in a status that does not allow for simulation (e.g., it may be locked or already processed).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the specified document.
  System Errors: There could be a temporary system error or issue with the underlying database.
  
  Solution:
  To resolve the WOG082 error, you can take the following steps:
  
  Check Master Data: Verify that the supplier, site, and material master data are correctly maintained and consistent.
  Review Document Status: Ensure that the document you are trying to simulate is in a valid status for simulation. If it is locked or already processed, you may need to unlock it or create a new document.
  Configuration Check: Ensure that the necessary configuration for the site and supplier is in place. This may involve checking settings in the purchasing or inventory management modules.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  System Logs: Check the system logs for any additional error messages or information that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification) to check the status of the documents involved.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.