Message type: E = Error
Message class: WOST_WSSO_DLV_WD - Retail Store: message class for Deliver Goods WD UI
Message number: 015
Message text: Materials cannot be rejected if only billing document is cancelled
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The SAP error message WOST_WSSO_DLV_WD015 indicates that materials cannot be rejected if only the billing document has been canceled. This error typically arises in the context of logistics and sales processes, particularly when dealing with delivery and billing documents in SAP.
Cause: The error occurs because the system is designed to prevent the rejection of materials when the only action taken is the cancellation of the billing document. In SAP, the billing document is often linked to the delivery and inventory management processes. If the billing document is canceled, it does not automatically imply that the associated delivery or materials should be rejected. The system requires a more comprehensive action to ensure that inventory and financial records remain consistent.
Solution: To resolve this error, consider the following steps: Check Document Flow: Review the document flow related to the delivery and billing documents. Ensure that all necessary documents (like delivery notes, goods issues, etc.) are in
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