How To Fix WOSE010 - Document posted with the number '&'

WOSE010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Document posted with the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE010 - Document posted with the number '&' ?

  The SAP error message WOSE010 indicates that a document has been posted with a specific document number, which is represented by the placeholder '&'. This error typically arises in the context of document management or financial transactions within SAP, where the system is trying to process or reference a document that has already been posted.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a document that has already been posted in the system. This can happen if a user tries to re-enter a transaction or if there is a system error that causes a duplicate submission.
  Document Status: The document may be in a status that does not allow further processing, such as being locked or in a state of reconciliation.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the posting of certain documents under specific conditions.
  
  
  Solution:
  
  Check Document Status: Verify the status