How To Fix WART_MSG018 - Could not read Product Procurement Arrangement &1 of material &2.

WART_MSG018 - Overview

• Message type: E = Error

• Message class: WART_MSG - Messages of Merchandise service

• Message number: 018

• Message text: Could not read Product Procurement Arrangement &1 of material &2.

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 WART_MSG018 - Could not read Product Procurement Arrangement &1 of material &2. ?

  The SAP error message WART_MSG018 indicates that the system is unable to read the Product Procurement Arrangement (PPA) for a specific material. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Missing or Incomplete Data: The Product Procurement Arrangement for the specified material may not exist or may not be fully configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the Product Procurement Arrangement data.
  
  Configuration Issues: There may be configuration issues in the system that prevent the retrieval of the Product Procurement Arrangement.
  Data Consistency Issues: There could be inconsistencies in the master data or transactional data related to the material or procurement arrangement.
  System Errors: Temporary system errors or issues with the database could also lead to this error.
  
  Solutions:
  
  
  Check Product Procurement Arrangement:
  
  Navigate to the relevant transaction (e.g., MEK1, MEK2) to check if the Product Procurement Arrangement exists for