How To Fix WOSE144 - The purchase orders for plant & were not transferred

WOSE144 - Overview

• 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.

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 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