How To Fix WOSE017 - No document posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No document posted

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?

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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.

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 WOSE017 - No document posted ?

  The SAP error message WOSE017 ("No document posted") typically occurs in the context of the SAP system when a user attempts to access or process a document that has not been successfully posted in the system. This can happen in various modules, such as Finance (FI), Controlling (CO), or Materials Management (MM).
  Causes:
  
  Document Not Created: The document may not have been created or saved properly in the system.
  Posting Errors: There may have been an error during the posting process, preventing the document from being recorded.
  Authorization Issues: The user may not have the necessary authorizations to view or post the document.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the document from being posted.
  System Configuration: Incorrect configuration settings in the SAP system may lead to issues with document posting.
  
  Solutions:
  
  Check Document Creation: Verify if the document was created successfully. You can do this by checking the relevant transaction or report.
  Review Posting Logs: Look at the logs or error messages generated during the posting process to identify any issues.
  Authorization Check: Ensure that the user has the necessary authorizations to post and view the document. This can be checked in the user roles and profiles.
  Data Validation: Validate the data being posted to ensure there are no inconsistencies or missing information.
  Repost the Document: If the document was not posted due to an error, try reposting it after resolving any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Configuration Review: If the issue persists, review the system configuration settings related to document posting to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document status (e.g., FB03 for viewing financial documents).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  User Forums: Online SAP community forums can be a valuable resource for finding solutions to similar issues encountered by other users.
  
  By following these steps, you should be able to identify the cause of the WOSE017 error and implement a solution to resolve it.