How To Fix WOST_WSGM_GR_MODEL028 - Purchasing information is not maintained for material &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Purchasing information is not maintained for material &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSGM_GR_MODEL028 - Purchasing information is not maintained for material & ?

  The SAP error message WOST_WSGM_GR_MODEL028 indicates that purchasing information is not maintained for a specific material. This typically occurs when you attempt to perform a goods receipt or some other purchasing-related transaction for a material that lacks the necessary purchasing data in the system.
  Cause:
  
  Missing Purchasing Info Record: The material does not have a purchasing info record associated with it.
  Missing Vendor Data: The vendor for the material may not be set up correctly or is missing.
  Material Master Data: The material master record may not have the purchasing view maintained.
  Purchasing Organization: The purchasing organization may not be assigned to the material or vendor.
  Data Inconsistency: There may be inconsistencies in the data between the material master and the vendor master.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to transaction code MM03 (Display Material) and check if the purchasing view is maintained for the material in question.
  Ensure that the material is set up correctly for the relevant purchasing organization.
  
  
  
  Maintain Purchasing Info Record:
  
  Use transaction code ME11 (Create Purchasing Info Record) to create a purchasing info record for the material and vendor combination if it does not exist.
  
  
  
  Check Vendor Master:
  
  Use transaction code XK03 (Display Vendor) to verify that the vendor is set up correctly and is active.
  Ensure that the vendor is assigned to the correct purchasing organization.
  
  
  
  Assign Purchasing Organization:
  
  If the purchasing organization is not assigned, you can do this in the material master using transaction code MM02 (Change Material) and navigate to the purchasing view.
  
  
  
  Review Purchase Order:
  
  If you are trying to receive goods against a purchase order, ensure that the purchase order is correctly created and references the correct material and vendor.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any discrepancies between the material and vendor data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  MM02: Change Material
  ME11: Create Purchasing Info Record
  XK03: Display Vendor
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for material management and purchasing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message WOST_WSGM_GR_MODEL028. If the problem persists, consider reaching out to your SAP support team for further assistance.