How To Fix WOST_WSGM_GR_MODEL026 - Document could not be processed because of the defined shipping process

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Document could not be processed because of the defined shipping process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSGM_GR_MODEL026 - Document could not be processed because of the defined shipping process ?

  The SAP error message WOST_WSGM_GR_MODEL026 indicates that a document could not be processed due to issues related to the defined shipping process. This error typically arises in the context of goods receipt (GR) processing, particularly when there are inconsistencies or misconfigurations in the shipping or logistics processes.
  Causes:
  
  Shipping Process Configuration: The shipping process may not be correctly configured in the system. This could include missing or incorrect settings in the shipping point, delivery, or transportation management.
  Document Status: The document (e.g., purchase order, delivery) may be in a status that does not allow for processing. For example, it might be blocked or not fully released.
  Missing Data: Required data for processing the document may be missing, such as shipping conditions, delivery dates, or other relevant information.
  Incompatibility with Shipping Process: The document may not be compatible with the defined shipping process, such as trying to process a document that is not meant for the current shipping method.
  Custom Logic or User Exits: Custom logic or user exits in the system may be preventing the document from being processed correctly.
  
  Solutions:
  
  Check Configuration: Review the shipping process configuration in the SAP system. Ensure that all necessary settings for shipping points, delivery types, and transportation management are correctly defined.
  Review Document Status: Check the status of the document that is causing the error. Ensure that it is in a valid state for processing and that there are no blocks or holds on it.
  Complete Missing Data: Identify any missing data that is required for processing the document. Update the document with the necessary information.
  Validate Compatibility: Ensure that the document is compatible with the defined shipping process. If there are discrepancies, adjust the document or the shipping process as needed.
  Debug Custom Logic: If there are custom developments or user exits that might be affecting the processing, review and debug them to identify any issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery), MIGO (Goods Movement), or VL02N (Change Outbound Delivery) to check the status and details of the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration best practices.
  Documentation: Review SAP documentation related to shipping and logistics processes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and shipping processes.