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
The system could not find any purchase orders for plant &1 using the
selection criteria you entered.
INCLUDE ISR_STOP
Check the goods receipt period you entered.
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.
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
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WOSE139
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