How To Fix WOSE070 - Enter a document number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Enter a document number

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE070 - Enter a document number ?

  The SAP error message WOSE070, which states "Enter a document number," typically occurs in the context of document processing within SAP, particularly when a user is trying to access or process a document that requires a specific document number to proceed.
  Cause:
  
  Missing Document Number: The most common cause of this error is that the user has not entered a document number in the relevant field. This could happen if the user is trying to create, display, or process a document without specifying the required identifier.
  Incorrect Transaction: The user may be in a transaction that requires a document number but has not navigated to the correct screen or input the necessary information.
  System Configuration: In some cases, system settings or configurations may require a document number for certain processes, and if this is not adhered to, the error may occur.
  
  Solution:
  
  Enter a Document Number: The immediate solution is to ensure that you enter a valid document number in the required field. Make sure that the document number you are entering is correct and exists in the system.
  Check Transaction Code: Verify that you are using the correct transaction code for the action you are trying to perform. If you are unsure, consult your SAP documentation or system administrator.
  Review Input Fields: Ensure that all mandatory fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to enter a document number.
  Consult Documentation: If you are unsure about the document number format or the type of document required, refer to your organization's SAP documentation or guidelines.
  Contact Support: If the issue persists after entering a document number, it may be beneficial to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the document type you are working with (e.g., invoices, purchase orders).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and process the documents in question.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to the error message WOSE070. SAP's support portal may have additional resources or patches that could resolve the issue.
  Training and Resources: If you are new to SAP or the specific module you are working with, consider seeking training or resources that can help you understand the system better.
  
  By following these steps, you should be able to resolve the WOSE070 error and continue with your document processing tasks in SAP.