How To Fix WOSE009 - No document found under number '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: No document found under number '&'

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE009 - No document found under number '&' ?

  The SAP error message WOSE009, which states "No document found under number '&'", typically occurs when a user attempts to access a document (such as a work order, purchase order, or other transactional document) that does not exist in the system or is not accessible due to various reasons. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Document Number: The document number entered may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the document.
  Document Status: The document may be in a status that prevents it from being accessed (e.g., closed, completed).
  Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems or modules.
  
  Solutions:
  
  Verify Document Number: Double-check the document number for accuracy. Ensure that there are no typographical errors.
  Check Document Status: Look into the status of the document to ensure it is still active and has not been archived or deleted.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the document. This may involve checking user roles and permissions in the SAP system.
  Consult with IT Support: If the document should exist and the user has the correct permissions, consult with your IT support team to investigate further. They may need to check the database or logs for any issues.
  Use Alternative Search Methods: If applicable, try searching for the document using different criteria or filters to see if it can be located through other means.
  
  Related Information:
  
  Transaction Codes: Depending on the type of document, you may use different transaction codes to search for documents (e.g., IW32 for work orders, ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on how to properly access and manage documents within the system.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support or your organization's SAP administrator for further investigation.