How To Fix WP739 - & receipt(s) rejected

WP739 - Overview

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 739

• Message text: & receipt(s) rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WP739 - & receipt(s) rejected ?

  Certainly! Here's detailed information about the SAP error message WP739 and the related issue of receipt(s) rejected:
  
  SAP Error Message: WP739
  Message Text:
  Receipt(s) rejected
  
  Cause
  The error message WP739 typically occurs in the Warehouse Management (WM) or Inventory Management (IM) modules during the goods receipt process. It indicates that the system has rejected one or more receipts (goods receipt documents or transfer postings) due to inconsistencies or validation failures.
  Common causes include:
  
  Mismatch in quantities: The quantity received does not match the expected quantity in the purchase order or delivery.
  Incorrect or missing data: Required fields such as batch number, storage location, or material number are incorrect or missing.
  Status conflicts: The material document or delivery is already processed or blocked.
  Configuration issues: Incorrect or missing configuration in WM or IM settings, such as movement types, storage types, or putaway strategies.
  Authorization problems: User does not have the necessary permissions to post the receipt.
  Locking or update conflicts: The document is