How To Fix WOSE067 - Enter cost center and G/L account in item detail

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Enter cost center and G/L account in item detail

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 WOSE067 - Enter cost center and G/L account in item detail ?

  The SAP error message WOSE067 ("Enter cost center and G/L account in item detail") typically occurs when you are trying to create or process a document (such as a purchase order, invoice, or other financial transaction) that requires both a cost center and a general ledger (G/L) account to be specified in the item details, but one or both of these fields are missing.
  Cause:
  
  Missing Data: The most common cause of this error is that the item details in the document do not have the required fields filled in. Either the cost center or the G/L account (or both) is not provided.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain types of transactions.
  User Input Error: The user may have overlooked entering the necessary information while creating or editing the document.
  
  Solution:
  
  Check Item Details: Go back to the item details of the document you are trying to process. Ensure that both the cost center and G/L account fields are filled in correctly.
  Enter Required Information: If either field is blank, enter the appropriate cost center and G/L account. Make sure that the G/L account is valid and that the cost center exists in the system.
  Review Configuration: If you are consistently encountering this error for transactions that should not require these fields, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or functional consultant to adjust the settings if necessary.
  User Training: Ensure that users are trained on the importance of entering all required fields when creating or processing documents in SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices) when encountering this error.
  SAP Documentation: Refer to SAP Help documentation for more details on the specific transaction you are working with and the required fields for that transaction.
  Error Logs: Check the error logs or messages in the SAP system for additional context or related errors that may provide more insight into the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.