How To Fix WU309 - Subsequent processing -> listing complete

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 309

• Message text: Subsequent processing -> listing complete

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 WU309 - Subsequent processing -> listing complete ?

  The SAP error message WU309, which states "Subsequent processing -> listing complete," typically occurs in the context of the SAP system's handling of goods movements, particularly in the area of inventory management or logistics. This message indicates that a certain process related to the listing of goods movements has been completed, but it may also imply that there are issues or additional steps required for subsequent processing.
  Cause:
  
  Process Completion: The message indicates that the listing process for a particular transaction has been completed. This could be part of a goods receipt, goods issue, or inventory adjustment.
  Missing Data: There may be missing or incomplete data that prevents further processing.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes.
  Authorization Issues: The user may not have the necessary authorizations to proceed with the next steps in the process.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Process Flow: Ensure that the process flow is being followed correctly. Sometimes, certain steps must be completed before others can be initiated.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are appropriate for your business processes.
  Authorization Check: Verify that the user has the necessary authorizations to perform the subsequent processing. If not, the user may need to request additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MIGO (Goods Movement) or MB1A (Goods Issue).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  Testing: If changes are made to configuration or user roles, conduct thorough testing to ensure that the issue is resolved and that the process can continue without further errors.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.