How To Fix WOST_WSGM_GR_MODEL017 - No reference document categories stored for the transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: No reference document categories stored for the transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSGM_GR_MODEL017 - No reference document categories stored for the transaction ?

  The SAP error message WOST_WSGM_GR_MODEL017 indicates that there are no reference document categories stored for the transaction you are trying to execute. This error typically occurs in the context of Goods Receipt (GR) or related processes in SAP, particularly when working with the Warehouse Management (WM) or Inventory Management (IM) modules.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for reference document categories has not been set up in the system. This can happen if the system has not been properly configured for the specific transaction type you are trying to execute.
  Transaction Type Not Defined: The transaction type you are using may not have a corresponding reference document category defined in the system.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not be correctly handling the reference document categories.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Project Reference Object) and navigate to the relevant configuration settings for your module (e.g., Inventory Management or Warehouse Management).
  Look for settings related to reference document categories and ensure that they are properly defined for the transaction type you are using.
  
  
  
  Define Reference Document Categories:
  
  If the reference document categories are missing, you may need to define them. This can usually be done in the configuration settings under the relevant module.
  Ensure that the document categories are linked to the appropriate transaction types.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type you are trying to execute. Ensure that it is correctly configured to use the appropriate reference document categories.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring reference document categories for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others that may be related to your issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Exits and BAdIs: If there are custom developments in your system, review any user exits or BAdIs that might be affecting the handling of reference document categories.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.