How To Fix WOSE046 - Enter &1

WOSE046 - Overview

• Message type: E = Error

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

• Message number: 046

• Message text: Enter &1

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 WOSE046 - Enter &1 ?

  The SAP error message WOSE046 "Enter &1" typically occurs in the context of work order processing or maintenance management within the SAP system. This error indicates that a required field or parameter has not been filled in or is missing a value.
  
  Cause:
  The error is usually triggered when:
  
  A mandatory field in a work order or maintenance order is left blank.
  The system expects a specific input (like a work center, equipment number, or other identifiers) that has not been provided.
  There may be a configuration issue where the system is expecting a certain value that is not being supplied.
  
  
  Solution:
  To resolve the WOSE046 error, you can take the following steps:
  
  
  Identify the Missing Field: The error message will typically indicate which field is missing (represented by &1). Check the message for specifics.
  
  
  Fill in Required Fields: Go to the relevant transaction (like IW31 for creating work orders or IW32 for changing them) and ensure that all