How To Fix WOSE125 - Purchase orders for plant & were not transferred

WOSE125 - Overview

• Message type: E = Error

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

• Message number: 125

• Message text: Purchase orders for plant & 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE125 - Purchase orders for plant & were not transferred ?

  The SAP error message WOSE125 indicates that purchase orders for a specific plant were not transferred. This error typically arises in the context of the SAP system's integration with other systems or modules, such as when using the SAP Supplier Relationship Management (SRM) or when interfacing with external systems.
  Causes:
  
  
  Configuration Issues: There may be configuration problems in the system settings related to the plant or purchasing organization.
  Master Data Issues: Missing or incorrect master data for the vendor, material, or plant can lead to this error.
  Transfer Settings: The settings for transferring purchase orders between systems (e.g., between SAP ERP and SAP SRM) may not be correctly configured.
  Authorization Issues: The user or system may lack the necessary authorizations to perform the transfer.
  Technical Errors: There could be technical issues, such as network problems or system downtime, that prevent the transfer from occurring.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the purchasing organization and plant in