How To Fix WOST_WSSO_DLV_WD006 - Invoice &1 was saved

SAP Error Message - Details

• Message type: E = Error

• Message class: WOST_WSSO_DLV_WD - Retail Store: message class for Deliver Goods WD UI

• Message number: 006

• Message text: Invoice &1 was saved

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_WD006 - Invoice &1 was saved ?

  The SAP error message WOST_WSSO_DLV_WD006 typically indicates an issue related to the processing of an invoice in the SAP system. This message usually appears in the context of logistics or financial transactions, particularly when dealing with invoices related to deliveries or goods movements.
  Cause:
  The specific cause of this error message can vary, but common reasons include:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect information in the invoice document or related master data (e.g., vendor, material).
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the invoice.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors during invoice processing.
  
  
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error message.
  
  
  Solution:
  To resolve the WOST_WSSO_DLV_WD006 error, you can take the following steps:
  
  
  Check Invoice Data: Review the invoice data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user processing the invoice has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  
  
  Consult Configuration Settings: Check the configuration settings related to invoice processing in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or MIGO (Goods Movement) that may be involved in the invoice processing workflow.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation or user manuals related to invoice processing and error handling for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue causing the WOST_WSSO_DLV_WD006 error message in your SAP system.