How To Fix WOSE018 - No document cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: No document cancelled

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 WOSE018 - No document cancelled ?

  The SAP error message WOSE018 ("No document cancelled") typically occurs in the context of work order processing, particularly when attempting to cancel a work order or related document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The work order or document you are trying to cancel may not be in a cancellable status. For example, if the work order has already been completed or settled, it cannot be cancelled.
  Dependencies: There may be dependent documents or transactions that prevent the cancellation. For instance, if there are goods movements or confirmations linked to the work order, it may not be possible to cancel it.
  Authorization Issues: The user may not have the necessary authorizations to cancel the document.
  System Configuration: Certain configurations in the SAP system may restrict the cancellation of documents based on business rules or settings.
  
  Solutions:
  
  Check Document Status: Verify the status of the work order. If it is completed or settled, you may need to reverse those transactions before cancellation.
  Review Dependencies: Look for any related documents or transactions that may be preventing the cancellation. This could include goods receipts, confirmations, or other linked work orders.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the cancellation. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Review the SAP documentation or help files related to work order processing to understand the specific conditions under which a document can be cancelled.
  Use Transaction Codes: Utilize transaction codes like IW32 (Change Work Order) to check the details of the work order and see if there are any indicators of why it cannot be cancelled.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the WOSE018 error. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Work Order), IW32 (Change Work Order), and IW33 (Display Work Order) to navigate and manage work orders effectively.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for additional guidance on work order management.
  
  By following these steps, you should be able to identify the cause of the WOSE018 error and take appropriate action to resolve it.