How To Fix WOSE109 - Suppliers for store &1 were not transferred


WOSE109 - Overview

  • Message type: E = Error

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

  • Message number: 109

  • Message text: Suppliers for store &1 were not transferred

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  • 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 WOSE109 - Suppliers for store &1 were not transferred ?
    The SAP error message WOSE109 indicates that there was an issue with transferring supplier data for a specific store (denoted by &1). This error typically arises in the context of the SAP Retail module, particularly when dealing with master data related to suppliers and stores.
    Causes:
    
    Data Inconsistency: There may be inconsistencies in the supplier data or the store data that prevent successful transfer.
    Missing Configuration: The necessary configuration for the supplier or store may not be set up correctly in the system.
    Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
    Technical Issues: There could be technical issues such as network problems, system downtime, or issues with the data transfer process itself.
    Incorrect Master Data: The supplier or store master data may be incomplete or incorrect, leading to transfer failures.
    
    Solutions:
    
    Check Data Consistency: Verify that the supplier and store data are consistent and complete. Ensure that all required fields are filled

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