How To Fix WP603 - Int. error: goods receipt processing terminated for material &

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 603

• Message text: Int. error: goods receipt processing terminated for material &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WP603 - Int. error: goods receipt processing terminated for material & ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WP603 Int. error: goods receipt processing terminated for material &
  
  1. Cause:
  The error message WP603 typically occurs during the Goods Receipt (GR) process in SAP, indicating an internal error that caused the termination of the goods receipt posting for a specific material.
  Common causes include:
  
  Data inconsistencies in the material master or purchase order.
  Missing or incorrect configuration in the movement type or material document processing.
  Authorization issues preventing the posting.
  Batch or serial number problems if batch management is active.
  Incomplete or incorrect input data during the GR process.
  System or interface errors if the GR is triggered via an external system or IDoc.
  Locking conflicts or database inconsistencies.
  Custom enhancements or user exits causing runtime errors.
  
  
  2. Solution:
  To resolve the WP603 error, follow these steps:
  
  
  Check the Material Master Data:
  
  Verify that the material exists and is active.
  Check if the material is flagged for batch management or special procurement.
  Ensure all required fields are maintained correctly.
  
  
  
  Review the Purchase Order:
  
  Confirm the PO is valid and not blocked.
  Check the item details, quantity, and delivery schedule.
  
  
  
  Analyze the Movement Type Configuration:
  
  Verify the movement type used for the GR is correctly configured.
  Check if the movement type allows the posting for the material and plant.
  
  
  
  Check Batch/Serial Number Data:
  
  If batch management is active, ensure batch numbers are correctly entered.
  Validate batch master data.
  
  
  
  Authorization Check:
  
  Ensure the user has the necessary authorizations to post the goods receipt.
  
  
  
  Review System Logs and Short Dumps:
  
  Use transaction ST22 to check for any runtime errors.
  Use SM21 for system logs.
  Check application logs via SLG1 for related messages.
  
  
  
  Check for Locks or Database Issues:
  
  Use SM12 to check for locked entries.
  If locks exist, investigate and release if appropriate.
  
  
  
  Debug or Review Custom Code:
  
  If user exits, BADIs, or enhancements are implemented in the GR process, debug or review them for errors.
  
  
  
  Reprocess the Goods Receipt:
  
  After corrections, try to post the GR again.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to WP603.
  If unresolved, raise a message with SAP Support including detailed logs.
  
  
  
  
  3. Related Information:
  
  
  Transaction Codes:
  
  MIGO – Goods Movement (including Goods Receipt)
  MB51 – Material Document List
  ST22 – ABAP Runtime Errors
  SM12 – Lock Entries
  SLG1 – Application Log
  
  
  
  SAP Modules Involved:
  
  MM (Materials Management)
  WM (Warehouse Management), if integrated
  SD (Sales and Distribution), if related to delivery documents
  
  
  
  Common SAP Notes:
  
  Check SAP Service Marketplace for notes related to WP603 or goods receipt errors.
  
  
  
  Additional Tips:
  
  Always ensure the system is updated with the latest support packages.
  Validate integration points if GR is triggered via external systems or interfaces.
  
  
  
  
  If you provide more context (e.g., transaction used, material type, movement type), I can help narrow down the cause further.