How To Fix WOST_WSGM_GR_MODEL039 - No item left with open quantity.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: No item left with open quantity.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSGM_GR_MODEL039 - No item left with open quantity. ?

  The SAP error message WOST_WSGM_GR_MODEL039 with the description "No item left with open quantity" typically occurs during the Goods Receipt (GR) process in SAP when the system cannot find any items that have an open quantity available for processing. This can happen in various scenarios, such as when trying to receive goods against a purchase order (PO) or a production order.
  Causes:
  
  All Quantities Received: The most common cause is that all quantities for the item in question have already been received, and there are no remaining open quantities to process.
  Incorrect Document Reference: The document you are trying to process may not be correctly linked to an existing purchase order or production order.
  Quantity Already Posted: The quantity you are trying to post may have already been posted in a previous transaction.
  Document Status: The status of the purchase order or production order may have changed, making it unavailable for further goods receipt.
  Delivery Note Issues: If you are trying to receive goods based on a delivery note, there may be discrepancies between the delivery note and the purchase order.
  
  Solutions:
  
  Check Open Quantities: Verify the open quantities for the relevant purchase order or production order. You can do this by checking the PO history or the production order status in SAP.
  Review Document Status: Ensure that the document you are trying to process is still valid and has not been closed or fully processed.
  Correct Document Reference: Make sure you are referencing the correct purchase order or production order when attempting to post the goods receipt.
  Reconcile Delivery Notes: If applicable, check the delivery notes against the purchase order to ensure that they match and that there are open quantities available.
  Consult with Procurement or Inventory Management: If you are unsure about the status of the items, consult with your procurement or inventory management team to clarify the situation.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) or CO03 (Display Production Order) to check the status of the orders.
  Goods Movement Types: Familiarize yourself with the relevant goods movement types (e.g., 101 for goods receipt) and their implications on inventory.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform goods receipt transactions.
  
  If the issue persists after checking these aspects, it may be beneficial to involve your SAP support team or consult SAP documentation for further troubleshooting steps.