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How To Fix WOST_WSAO_WD001 - No material has been added to the Order List


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSAO_WD - Retail Store Store Order Web Dynpro ABAP

  • Message number: 001

  • Message text: No material has been added to the Order List

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WOST_WSAO_WD001 - No material has been added to the Order List ?

    The SAP error message WOST_WSAO_WD001 ("No material has been added to the Order List") typically occurs in the context of the SAP system when working with order management or production planning. This error indicates that the system is unable to find any materials that have been added to the order list for processing.

    Causes:

    1. No Materials Selected: The user may not have selected any materials to add to the order list.
    2. Incorrect Selection Criteria: The criteria used to filter materials may not match any existing materials in the system.
    3. Material Status: The materials may be in a status that prevents them from being added to the order list (e.g., blocked, inactive).
    4. Authorization Issues: The user may not have the necessary authorizations to view or select certain materials.
    5. Configuration Issues: There may be configuration settings in the SAP system that are preventing materials from being displayed or selected.

    Solutions:

    1. Check Material Selection: Ensure that you have selected the appropriate materials to add to the order list. Review your selection criteria and make sure they are correct.
    2. Review Material Status: Check the status of the materials you are trying to add. Ensure they are active and not blocked for use.
    3. Adjust Filters: If you are using filters to narrow down the list of materials, try removing or adjusting them to see if any materials appear.
    4. User Authorizations: Verify that you have the necessary authorizations to access and select the materials. Consult with your SAP security team if needed.
    5. Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no restrictions in place that would prevent materials from being added to the order list.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the context of order management, such as CO01 (Create Production Order) or CO02 (Change Production Order).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
    • Documentation: Review SAP documentation or user manuals related to order management and material handling for further guidance.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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