How To Fix WOST_WSGM_GR_MODEL008 - Enter a purchase order number

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSGM_GR_MODEL - Retail Store GM: Messages for Model Object

• Message number: 008

• Message text: Enter a purchase order number

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 WOST_WSGM_GR_MODEL008 - Enter a purchase order number ?

  The SAP error message WOST_WSGM_GR_MODEL008 typically indicates that a purchase order number is required but has not been provided in the context of a goods receipt (GR) or related transaction. This error can occur in various scenarios, such as when trying to post a goods receipt without specifying the associated purchase order.
  Cause:
  
  Missing Purchase Order Number: The most common cause is that the user has not entered a purchase order number in the relevant field.
  Incorrect Transaction Type: The transaction being performed may require a purchase order number, but the user is attempting to process it without one.
  System Configuration: There may be specific configurations or settings in the SAP system that require a purchase order for certain types of goods receipts.
  
  Solution:
  
  Enter a Purchase Order Number: The simplest solution is to ensure that you enter a valid purchase order number in the appropriate field before attempting to post the goods receipt.
  Check Transaction Type: Verify that you are using the correct transaction type that aligns with the requirement for a purchase order. If you are trying to perform a goods receipt for a stock transfer or other non-purchase order related transaction, you may need to use a different process.
  Review Configuration Settings: If you believe that the purchase order should not be required for your transaction, consult with your SAP administrator or support team to review the configuration settings related to goods receipts and purchase orders.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB01 (Goods Receipt) that are commonly used for posting goods receipts.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting.
  SAP Notes and Support: If the issue persists, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message and successfully complete your goods receipt transaction.