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

SAP Error Message - Details

• 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.

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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 the SAP system. Ensure that they are correctly set up for the transfer of purchase orders.
  Verify Master Data: Ensure that all relevant master data (vendors, materials, plants) is complete and accurate. Check for any missing or incorrect entries.
  Review Transfer Settings: Check the settings for the transfer of purchase orders between systems. Ensure that the necessary interfaces are correctly configured and active.
  Check Authorizations: Verify that the user or system has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions.
  Monitor System Logs: Look at the system logs for any additional error messages or warnings that may provide more context about the failure.
  Test Connectivity: If the transfer involves external systems, ensure that there are no connectivity issues. Test the connection to see if it is functioning properly.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to check the status of the purchase orders.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Support Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP support team or a consultant for further assistance.