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Message type: E = Error
Message class: WOST_WSGM_GR_MODEL - Retail Store GM: Messages for Model Object
Message number: 020
Message text: Document could not be found or does not contain any relevant item
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.
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WOST_WSGM_GR_MODEL020
- Document could not be found or does not contain any relevant item ?The SAP error message WOST_WSGM_GR_MODEL020 typically indicates that a document you are trying to access or process cannot be found or does not contain any relevant items. This error can occur in various contexts, such as during goods receipt processing, invoice verification, or when trying to access specific documents in the system.
Causes:
- Document Not Created: The document you are trying to access may not have been created or saved properly.
- Incorrect Document Number: The document number you are using may be incorrect or mistyped.
- Document Deleted: The document may have been deleted or archived, making it unavailable for access.
- Authorization Issues: You may not have the necessary permissions to view or process the document.
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data model that prevent the document from being retrieved.
- Wrong Context: The document may not be relevant in the context you are trying to access it (e.g., trying to access a purchase order in a goods receipt context).
Solutions:
- Verify Document Number: Double-check the document number you are using to ensure it is correct.
- Check Document Status: Ensure that the document exists and is in a status that allows it to be processed (not deleted or archived).
- Review Authorizations: Check your user permissions to ensure you have access to the document type you are trying to view.
- Use Transaction Codes: Use appropriate transaction codes (like ME23N for purchase orders, MIGO for goods movements) to check the document directly.
- Consult Logs: Check system logs or error logs for more detailed information about the error.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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