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

SAP Error Message - Details

• 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

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 out correctly.
  Review Configuration: Check the configuration settings for both suppliers and stores in the SAP system. Ensure that all necessary settings are in place.
  Authorization Check: Ensure that the user attempting the transfer has the appropriate authorizations to access and modify supplier and store data.
  Error Logs: Review the system logs for any additional error messages or warnings that could provide more context about the failure.
  Re-attempt Transfer: After addressing any identified issues, attempt the transfer again to see if the problem persists.
  Consult Documentation: Refer to SAP documentation or support notes related to the WOSE109 error for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing supplier and store data.
  Master Data Management: Understanding the principles of master data management in SAP can help in troubleshooting and preventing such errors in the future.
  SAP Notes: Check for any SAP Notes that may address known issues related to supplier transfers and the WOSE109 error.
  
  By following these steps, you should be able to identify the cause of the WOSE109 error and implement a solution to resolve it.