How To Fix WOSE015 - Enter a supplier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Enter a supplier

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 WOSE015 - Enter a supplier ?

  The SAP error message WOSE015, which states "Enter a supplier," typically occurs in the context of procurement or purchasing processes within the SAP system. This error indicates that the system requires a supplier (vendor) to be specified for a particular transaction, such as creating a purchase order, a purchase requisition, or a similar document.
  Cause:
  
  Missing Supplier Information: The most common cause of this error is that the user has not entered a supplier/vendor in the relevant field.
  Incorrect Transaction Type: The transaction being performed may require a supplier to be specified, but the user is attempting to execute it without providing that information.
  Configuration Issues: There may be configuration settings in the SAP system that require a supplier to be entered for certain document types or processes.
  
  Solution:
  
  Enter Supplier Information: The immediate solution is to ensure that you enter a valid supplier/vendor in the designated field. This could be in the purchase order, requisition, or any other relevant document.
  Check Document Type: Verify that the document type you are working with requires a supplier. If it does, ensure that you have selected or entered the correct supplier.
  Review User Input: Double-check that you are in the correct screen and that you have filled out all mandatory fields, including the supplier/vendor field.
  Consult with Configuration Team: If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the system settings are correct and that there are no additional requirements for the transaction you are attempting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., ME21N for creating purchase orders, ME51N for creating purchase requisitions) to ensure you are using the correct process.
  Vendor Master Data: Ensure that the vendor master data is correctly set up in the system. You can check this using transaction code XK03 (Display Vendor).
  SAP Documentation: Refer to SAP Help documentation or user manuals for specific guidance on the transaction you are working with.
  User Training: If this error is common among users, consider providing additional training on how to properly enter supplier information in SAP.
  
  By following these steps, you should be able to resolve the WOSE015 error and proceed with your procurement activities in SAP.