How To Fix WP739 - & receipt(s) rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: WP - Messages from POS interface

• Message number: 739

• Message text: & receipt(s) rejected

Self-Explanatory Message

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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 locked by another user or process.
  
  
  Solution
  To resolve the WP739 error and the receipt rejection, follow these steps:
  
  
  Check the Error Details:
  
  Review the detailed error log or message long text in SAP to identify the exact reason for rejection.
  Use transaction codes like MB51, MB03, or LT23 to check the status of the material document or transfer order.
  
  
  
  Verify Data Consistency:
  
  Confirm that the quantities, material numbers, batch numbers, and storage locations are correct and consistent with the purchase order or delivery.
  Ensure that all mandatory fields are filled correctly.
  
  
  
  Check Document Status:
  
  Verify that the delivery or material document is not already posted, blocked, or canceled.
  Check for any locks on the document using transaction SM12.
  
  
  
  Review Configuration:
  
  Validate the movement types and their settings in SPRO under Logistics Execution ? Warehouse Management ? Goods Movement.
  Check putaway and stock removal strategies.
  Ensure that the storage types and bins are correctly maintained and available.
  
  
  
  User Authorizations:
  
  Confirm that the user posting the receipt has the necessary authorizations for the relevant movement types and warehouse processes.
  
  
  
  Reprocess or Correct the Receipt:
  
  If the receipt was rejected due to incorrect data, correct the data and repost.
  If the receipt was rejected due to system issues, try to unlock the document or reprocess after resolving the conflict.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes on the SAP Support Portal for any known bugs or patches related to WP739.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MIGO – Goods Movement (posting goods receipts)
  MB51 – Material Document List
  LT23 – Display Transfer Order
  SM12 – Display and Delete Locks
  SPRO – Customizing (for configuration checks)
  
  
  
  Modules Involved:
  
  MM (Materials Management)
  WM (Warehouse Management)
  IM (Inventory Management)
  
  
  
  Common Movement Types:
  
  101 – Goods receipt for purchase order
  103 – Goods receipt for production order
  311 – Transfer posting plant to plant
  
  
  
  SAP Notes and KBAs:
  
  Check SAP Notes related to WP739 or receipt rejection errors for specific fixes or patches.
  
  
  
  
  If you provide the exact context or transaction where WP739 occurs, or the detailed error log, I can help you with a more precise diagnosis and solution.