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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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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