How To Fix WOSE140 - The system could not find any purchase orders for plant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: The system could not find any purchase orders for plant &1

What causes this issue?

The system could not find any purchase orders for plant &1 using the
selection criteria you entered.

System Response

INCLUDE ISR_STOP

How to fix this error?

Check the goods receipt period you entered.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE140 - The system could not find any purchase orders for plant &1 ?

  The SAP error message WOSE140 indicates that the system could not find any purchase orders for a specified plant. This error typically occurs in the context of materials management or procurement processes when trying to access or process purchase orders related to a specific plant.
  Causes:
  
  No Purchase Orders Exist: There may simply be no purchase orders created for the specified plant.
  Incorrect Plant Code: The plant code entered may be incorrect or not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Authorization Issues: The user may not have the necessary authorizations to view purchase orders for that plant.
  Document Status: The purchase orders may be in a status that does not allow them to be displayed (e.g., deleted or archived).
  Filters Applied: There may be filters applied in the transaction that are excluding the relevant purchase orders.
  
  Solutions:
  
  Verify Purchase Orders: Check if there are any purchase orders created for the specified plant using transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number).
  Check Plant Code: Ensure that the plant code entered is correct and exists in the system.
  Review User Authorizations: Confirm that the user has the necessary permissions to access purchase orders for the specified plant.
  Remove Filters: If applicable, check for any filters that may be limiting the display of purchase orders and remove them.
  Check Document Status: Ensure that the purchase orders are not in a status that prevents them from being displayed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME2N, ME2L, and ME2M for managing and viewing purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for additional context on managing purchase orders and troubleshooting related issues.
  
  By following these steps, you should be able to identify the cause of the WOSE140 error and implement a suitable solution.