How To Fix WOST_WSSO_DLV_MODEL010 - Document &1 has category &2 and cannot be processed therefore


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

  • Message number: 010

  • Message text: Document &1 has category &2 and cannot be processed therefore

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WOST_WSSO_DLV_MODEL010 - Document &1 has category &2 and cannot be processed therefore ?

    The SAP error message WOST_WSSO_DLV_MODEL010 indicates that a document with a specific category cannot be processed due to its classification. This error typically arises in the context of logistics or document processing within SAP systems, particularly when dealing with delivery documents or similar transactional data.

    Cause:

    The error is caused by the following factors:

    1. Document Category: The document you are trying to process has a category that is not supported for the operation you are attempting. This could be due to configuration settings in the system that restrict certain document types from being processed in specific ways.
    2. Configuration Issues: There may be configuration settings in the SAP system that define which document categories are allowed for certain processes. If the document category does not meet these criteria, the error will occur.
    3. Business Rules: There may be business rules or logic implemented in the system that prevent processing of certain document categories under specific conditions.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Category: Verify the category of the document (indicated by &2 in the error message) and ensure that it is appropriate for the operation you are trying to perform.
    2. Review Configuration: Consult with your SAP configuration team to review the settings related to document categories. Ensure that the document category you are working with is allowed for the intended processing.
    3. Adjust Business Logic: If there are custom business rules or logic that restrict processing based on document categories, you may need to adjust these rules to allow for the processing of the document in question.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on document categories and their allowed processing types.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the document cannot be processed.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the configuration and data related to document categories.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on document processing issues.
    • User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to work with the specific document category.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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