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Message type: E = Error
Message class: WOSE - Messages for Store Workbench Goods Receipt
Message number: 134
Message text: Posting error for article &2: &1
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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WOSE134
- Posting error for article &2: &1 ?The SAP error message WOSE134 typically indicates a posting error related to a specific article (material) in the system. This error can occur in various contexts, such as during inventory management, goods movements, or when processing transactions related to the article.
Cause:
The error message WOSE134 can be triggered by several factors, including but not limited to:
- Incorrect Material Master Data: The material may not be set up correctly in the system, which can include missing or incorrect data in the material master record.
- Stock Availability Issues: There may not be enough stock available for the transaction you are trying to perform.
- Posting Period Issues: The posting period may be closed, preventing any further postings for that period.
- Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
- Configuration Issues: There may be configuration settings in the system that are preventing the posting from being completed successfully.
- Document Type Restrictions: The document type being used may not be allowed for the specific transaction.
Solution:
To resolve the WOSE134 error, you can take the following steps:
Check Material Master Data:
- Verify that the material master data for the article in question is complete and accurate. Ensure that all necessary views (e.g., Basic Data, Sales, Purchasing, Accounting) are properly maintained.
Check Stock Levels:
- Ensure that there is sufficient stock available for the transaction. You can check stock levels using transaction codes like
MMBE
(Stock Overview).Review Posting Period:
- Check if the posting period is open. You can do this by navigating to the transaction code
OB52
to view and adjust the posting periods if necessary.Authorization Check:
- Ensure that the user performing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify this.
Configuration Review:
- Review the configuration settings related to the transaction type you are trying to perform. This may involve checking the relevant customizing settings in SPRO.
Document Type Validation:
- Ensure that the document type being used is appropriate for the transaction. You can check this in the configuration settings for the relevant module.
Consult SAP Notes:
- Search for any relevant SAP Notes that may address this specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
Related Information:
MMBE
, MB1A
, MB1B
, MB1C
, and MB03
for inventory management and goods movements.If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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