How To Fix WOSE003 - No material number/EAN entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WOSE - Messages for Store Workbench Goods Receipt

• Message number: 003

• Message text: No material number/EAN entered

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 WOSE003 - No material number/EAN entered ?

  The SAP error message WOSE003 ("No material number/EAN entered") typically occurs when a user attempts to perform an operation that requires a material number or European Article Number (EAN), but none has been provided. This error is common in various SAP transactions, especially those related to inventory management, sales, or logistics.
  Cause:
  
  Missing Input: The most straightforward cause is that the user did not enter a material number or EAN in the relevant field.
  Incorrect Field Focus: The user may have focused on the wrong field or screen, leading to the omission of the required input.
  Data Entry Error: There may be a typographical error or formatting issue when entering the material number or EAN.
  System Configuration: In some cases, the system may be configured in a way that requires certain fields to be filled out, and if they are not, this error can occur.
  
  Solution:
  
  Enter Material Number/EAN: Ensure that you enter a valid material number or EAN in the appropriate field before proceeding with the transaction.
  Check Input Fields: Verify that you are in the correct field and that you are not overlooking any required inputs.
  Validate Data: If you are entering a material number or EAN, double-check for any typographical errors or incorrect formats.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are attempting to perform.
  System Configuration Review: If the issue persists, it may be necessary to consult with your SAP administrator or IT support team to review system settings and configurations.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as those related to inventory management (e.g., MIGO, MB1A) or sales order processing (e.g., VA01).
  Material Master: Ensure that the material master data is correctly set up and that the material number exists in the system.
  User Training: Providing training for users on how to properly enter data in SAP can help reduce the occurrence of this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.