How To Fix WOST_WSGM_GR_MODEL012 - No item was found for the material

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No item was found for the material

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_MODEL012 - No item was found for the material ?

  The SAP error message WOST_WSGM_GR_MODEL012 ("No item was found for the material") typically occurs in the context of goods receipt (GR) processing, particularly when dealing with materials that are expected to be received but are not found in the system. This can happen in various scenarios, such as during the posting of a goods receipt for a purchase order or when trying to process inventory movements.
  Causes:
  
  
  Missing Purchase Order Item: The material you are trying to receive may not have a corresponding purchase order item. This can happen if the purchase order was not created correctly or if the item was deleted.
  
  
  Incorrect Material Number: The material number entered may be incorrect or does not exist in the system.
  
  
  Material Status: The material may be blocked or have a status that prevents it from being processed.
  
  
  Document Type Issues: The document type used for the goods receipt may not be configured to allow the receipt of the specific material.
  
  
  Incomplete or Incorrect Data: There may be missing or incorrect data in the goods receipt document, such as quantity or storage location.
  
  
  Solutions:
  
  
  Check Purchase Order: Verify that the purchase order exists and that the item you are trying to receive is included in the order. Ensure that the order is not blocked or deleted.
  
  
  Verify Material Number: Double-check the material number you are using to ensure it is correct and exists in the system.
  
  
  Review Material Status: Check the status of the material in the material master. Ensure it is not blocked for procurement or inventory movements.
  
  
  Document Type Configuration: Ensure that the document type you are using for the goods receipt is correctly configured to allow the receipt of the material.
  
  
  Check for Incomplete Data: Review the goods receipt document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to goods receipt include MIGO (Goods Movement) and MB01 (Goods Receipt for Purchase Order).
  Material Master: You can check the material master data using transaction code MM03 to ensure that the material is set up correctly.
  Purchase Order: Use transaction code ME23N to view the purchase order details and confirm the item status.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.