How To Fix WOSE063 - You have not selected any purchase requisitions/requirements

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: You have not selected any purchase requisitions/requirements

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE063 - You have not selected any purchase requisitions/requirements ?

  The SAP error message WOSE063, which states "You have not selected any purchase requisitions/requirements," typically occurs when you are trying to create or process a purchase order or a related document, but no purchase requisitions or requirements have been selected for processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Selected Requisitions: The most straightforward cause is that you have not selected any purchase requisitions in the transaction you are trying to execute.
  Filters Applied: If you have applied filters in the selection screen, it may be filtering out all available requisitions, leading to none being displayed or selected.
  Authorization Issues: In some cases, you may not have the necessary authorizations to view or select certain purchase requisitions.
  Data Entry Error: There may be a mistake in the data entry process, such as incorrect selection criteria or parameters.
  
  Solutions:
  
  Select Purchase Requisitions: Ensure that you are selecting at least one purchase requisition in the selection screen. Check the list of available requisitions and make sure to select the ones you want to process.
  Check Filters: Review any filters you have applied in the selection screen. Remove or adjust filters to ensure that relevant purchase requisitions are displayed.
  Review Authorization: Verify that you have the necessary authorizations to view and select the purchase requisitions. If you suspect an authorization issue, contact your SAP security administrator.
  Re-enter Selection Criteria: If you believe there should be requisitions available, try re-entering your selection criteria or parameters to ensure they are correct.
  Check for Existing Requisitions: Use transaction codes like ME5A (Display Purchase Requisitions) to check if there are any existing purchase requisitions that meet your criteria.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to navigate requisitions effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on how to properly select and process purchase requisitions to avoid this error in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.