How To Fix WOST_WSAO_WD003 - The order list is empty. No document was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: The order list is empty. No document was created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSAO_WD003 - The order list is empty. No document was created ?

  The SAP error message WOST_WSAO_WD003 indicates that the order list is empty, meaning that no documents were created for the operation you are trying to perform. This error typically occurs in the context of order processing or document generation within SAP systems, particularly in modules related to production planning, order management, or logistics.
  Causes:
  
  No Orders Available: There may be no orders available for processing in the system. This could be due to filters applied in the selection criteria or simply because there are no relevant orders in the system.
  Selection Criteria: The selection criteria used to fetch the orders may be too restrictive, leading to an empty result set.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete order records.
  Authorization Issues: The user may not have the necessary authorizations to view or process the orders.
  System Configuration: There may be configuration issues in the SAP system that prevent the creation of documents.
  
  Solutions:
  
  Check Order Availability: Verify that there are orders available for processing. You can do this by checking the relevant order management transaction (e.g., CO03 for production orders).
  Review Selection Criteria: Ensure that the selection criteria you are using to fetch orders are appropriate. Try broadening the criteria to see if any orders are returned.
  Data Validation: Check the underlying data for any inconsistencies or missing information. Ensure that the orders are correctly created and saved in the system.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the orders. You may need to consult with your SAP security team.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that may be affecting order processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), ME23N (Display Purchase Order), or VA03 (Display Sales Order) to check the status of orders.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and any prerequisites for document creation.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.