How To Fix WOST_WSGM_GR_MODEL010 - Enter a stock transfer document number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Enter a stock transfer document 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_MODEL010 - Enter a stock transfer document number ?

  The SAP error message WOST_WSGM_GR_MODEL010 typically indicates that the system requires a stock transfer document number to proceed with a specific transaction or process. This error often occurs in the context of goods movement, stock transfers, or inventory management.
  Cause:
  
  Missing Document Number: The most common cause of this error is that the user has not entered a stock transfer document number in the relevant field.
  Incorrect Transaction: The transaction being executed may require a stock transfer document number, but the user is in a context where it is not applicable or has not been properly set up.
  System Configuration: There may be issues with the configuration of the stock transfer process in the SAP system, leading to the requirement for a document number that is not being generated or recognized.
  
  Solution:
  
  Enter Document Number: Ensure that you enter a valid stock transfer document number in the required field. This number should correspond to an existing stock transfer document in the system.
  Check Document Status: If you believe you have entered the correct document number, verify that the document is not in a status that would prevent it from being processed (e.g., it may be closed or canceled).
  Review Transaction Context: Make sure you are in the correct transaction for the operation you are trying to perform. If you are unsure, consult the relevant documentation or your SAP administrator.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any configuration issues or system errors that may be causing the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for stock transfers, such as MB1B (Transfer Posting), MIGO (Goods Movement), or MB1A (Goods Withdrawal).
  SAP Documentation: Refer to SAP Help documentation for detailed information on stock transfer processes and requirements.
  User Training: Ensure that users are adequately trained on the stock transfer process and the importance of entering the correct document numbers.
  
  By following these steps, you should be able to resolve the error and proceed with your stock transfer activities in SAP.