How To Fix WOST_WSSO_DLV_MODEL005 - Enter either sales document, billing document or delivery number

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

• Message number: 005

• Message text: Enter either sales document, billing document or delivery number

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSSO_DLV_MODEL005 - Enter either sales document, billing document or delivery number ?

  The SAP error message WOST_WSSO_DLV_MODEL005 indicates that the system requires you to enter either a sales document, billing document, or delivery number in order to proceed with a specific transaction or process. This error typically occurs in the context of logistics or sales processes where document references are necessary for further actions.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered any of the required document numbers (sales document, billing document, or delivery number) in the relevant fields.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires these document references without having the necessary information available.
  System Configuration: There may be specific configurations or settings in the SAP system that require certain documents to be present for the transaction to be valid.
  
  Solution:
  
  Enter Required Document: Ensure that you enter at least one of the required document numbers (sales document, billing document, or delivery number) in the appropriate field.
  Check Input Fields: Verify that you are in the correct transaction and that you are filling in the correct fields. Sometimes, the layout may change, and you might be missing the right input area.
  Review Transaction Steps: If you are following a specific process, review the steps to ensure that you are not skipping any necessary inputs.
  Consult Documentation: If you are unsure about which document to enter, consult the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to sales orders (e.g., VA01, VA02), deliveries (e.g., VL01N, VL02N), or billing documents (e.g., VF01, VF02).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are adequately trained on the processes and required inputs for the transactions they are handling to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error and continue with your SAP transactions.