How To Fix WOSE037 - Enter the stock transfer material in the item details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Enter the stock transfer material in the item details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE037 - Enter the stock transfer material in the item details ?

  The SAP error message WOSE037, which states "Enter the stock transfer material in the item details," typically occurs during the processing of stock transfer orders or related transactions in SAP. This error indicates that the system requires a material number to be specified in the item details of the stock transfer document.
  Cause:
  
  Missing Material Number: The most common cause of this error is that the material number has not been entered in the item details of the stock transfer order.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction being performed.
  Configuration Issues: There may be configuration settings in the system that are not allowing the material number to be processed correctly.
  User Input Error: The user may have overlooked entering the required information in the item details.
  
  Solution:
  
  Enter Material Number: Go to the item details of the stock transfer order and ensure that you enter a valid material number. This is usually done in the item overview screen where you can specify the material, quantity, and other relevant details.
  Check Document Type: Ensure that you are using the correct document type for the stock transfer. If you are unsure, consult with your SAP administrator or refer to your organization's documentation.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to stock transfers in SAP. This may require assistance from an SAP consultant or administrator.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to properly enter stock transfer orders in SAP.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to stock transfers include:
  
  MB1B: Transfer Posting
  MIGO: Goods Movement
  MB1A: Goods Withdrawal
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on stock transfer processes and error handling.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform stock transfer transactions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team for further investigation.