How To Fix WOSE144 - The 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: 144

• Message text: The 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOSE144 - The purchase orders for plant & were not transferred ?

  The SAP error message WOSE144 indicates that there was an issue with the transfer of purchase orders for a specific plant. This error can occur in various scenarios, typically related to the integration between different SAP modules or systems, such as between SAP ERP and SAP S/4HANA, or during the transfer of data to a third-party system.
  Causes of WOSE144
  
  
  Configuration Issues: There may be configuration problems in the system settings related to the plant or purchase order processing.
  
  
  Data Inconsistencies: Inconsistent or incomplete data in the purchase order or related master data (like vendor or material master) can lead to this error.
  
  
  Authorization Issues: The user or process attempting to transfer the purchase orders may not have the necessary authorizations.
  
  
  Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware if using an integration platform.
  
  
  Missing or Incorrect Mapping: If the purchase orders are being transferred to another system, there may be issues with the mapping of fields between the systems.
  
  
  Solutions for WOSE144
  
  
  Check Configuration: Review the configuration settings for the plant and ensure that all necessary settings for purchase order processing are correctly configured.
  
  
  Validate Data: Check the purchase orders for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Ensure that the user or process has the necessary authorizations to perform the transfer of purchase orders.
  
  
  Monitor System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  
  Test Integration: If the purchase orders are being transferred to another system, test the integration to ensure that the mapping and data transfer processes are functioning correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase orders in question.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the WOSE144 error and implement a solution to resolve it.