How To Fix WOST_WSSO_DLV_WD010 - Invoices &1 were 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: 010

• Message text: Invoices &1 were 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_WD010 - Invoices &1 were saved ?

  The SAP error message WOST_WSSO_DLV_WD010 typically indicates an issue related to the processing of invoices in the SAP system. This error message usually occurs in the context of logistics or financial transactions, particularly when dealing with invoice verification or processing.
  Cause:
  The error message "Invoices &1 were saved" suggests that there was an attempt to save invoice data, but there was an issue that prevented the process from completing successfully. Common causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the invoice or related documents.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
  Authorization Problems: The user may not have the necessary authorizations to perform the action related to the invoices.
  System Errors: There may be underlying system errors or bugs that are causing the issue.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Invoice Data: Review the invoice data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review 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.
  User Authorizations: Verify that the user attempting to save the invoices has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  Testing: If changes are made to the configuration or data, perform testing to ensure that the issue is resolved before proceeding with further transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) to understand where the error may be occurring.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.