How To Fix WOSE060 - Enter a reference document identification

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Enter a reference document identification

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 WOSE060 - Enter a reference document identification ?

  The SAP error message WOSE060, which states "Enter a reference document identification," typically occurs in the context of creating or processing a work order or service order in SAP. This error indicates that the system requires a reference document (such as a purchase order, sales order, or another relevant document) to proceed with the transaction.
  Cause:
  
  Missing Reference Document: The most common cause of this error is that the user has not entered a required reference document identification in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require a reference document for certain transactions, and these settings may not be aligned with the current process.
  User Input Error: The user may have overlooked entering the reference document or may have entered it incorrectly.
  
  Solution:
  
  
  Enter the Reference Document: 
  
  Go back to the transaction where the error occurred and ensure that you enter a valid reference document identification in the appropriate field.
  Make sure that the document you are referencing exists and is valid in the system.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the relevant configuration for the transaction type you are working with. Ensure that the settings align with your business processes and that the reference document is indeed required.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction you are working on. This may provide insights into the requirements for reference documents.
  
  
  
  User Training:
  
  If this error is frequently encountered by users, consider providing additional training or documentation to ensure that users understand the importance of entering reference documents.
  
  
  
  Contact Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to work orders, such as IW31 (Create Work Order), IW32 (Change Work Order), or IW33 (Display Work Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify work orders, as insufficient permissions may also lead to errors.
  
  By following these steps, you should be able to resolve the WOSE060 error and proceed with your work order or service order processing in SAP.