How To Fix WOSE155 - &1: process number &2 for store &3 not successfully synchronous

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: &1: process number &2 for store &3 not successfully synchronous

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 WOSE155 - &1: process number &2 for store &3 not successfully synchronous ?

  The SAP error message WOSE155 indicates that there was an issue with the synchronization process for a specific store. This error typically arises in the context of SAP Retail or SAP IS-Retail, where data synchronization between the central system and the store system is crucial for operations.
  Cause:
  The error message WOSE155 can be caused by several factors, including:
  
  Network Issues: Connectivity problems between the central system and the store system can lead to synchronization failures.
  Configuration Errors: Incorrect configuration settings in the store or central system can prevent successful synchronization.
  Data Conflicts: Conflicts in the data being synchronized, such as duplicate entries or invalid data formats, can cause the process to fail.
  System Performance: High load on the system or insufficient resources can lead to timeouts or failures in processing.
  Process Termination: The process may have been terminated unexpectedly due to an error or manual intervention.
  
  Solution:
  To resolve the WOSE155 error, you can take the following steps:
  
  Check Network Connectivity: Ensure that there are no network issues between the central and store systems. Test the connection and resolve any connectivity problems.
  Review Configuration Settings: Verify the configuration settings for both the central and store systems. Ensure that they are correctly set up for synchronization.
  Analyze Logs: Check the application logs for more detailed error messages that can provide insights into what went wrong during the synchronization process.
  Data Validation: Validate the data being synchronized to ensure there are no conflicts or invalid entries. Correct any issues found.
  Monitor System Performance: Check the performance of the systems involved. If the system is under heavy load, consider optimizing performance or scheduling synchronization during off-peak hours.
  Retry the Process: After addressing the above issues, attempt to rerun the synchronization process to see if it completes successfully.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM21 (System Log) or SLG1 (Application Log) to check for any related logs that can provide more context on the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the Retail module and synchronization processes for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.