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Message type: E = Error
Message class: WGRC - Message Class for Goods Receipt Capacity Check
Message number: 041
Message text: Item &1, schedule line &2
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.
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WGRC041
- Item &1, schedule line &2 ?The SAP error message WGRC041 typically indicates an issue related to the availability of stock for a specific item and schedule line in the context of a sales order or delivery. The message format usually looks like this:
WGRC041: Item &1, schedule line &2
Cause:
The error can occur due to several reasons, including:
- Insufficient Stock: The requested quantity for the item is not available in stock for the specified schedule line.
- Incorrect Configuration: There may be issues with the configuration of the material master or the sales order that affect availability checks.
- Delivery Date Issues: The requested delivery date may not align with the available stock or production schedules.
- Blocked Stock: The stock may be blocked for various reasons (e.g., quality inspection, stock in transit).
- Sales Order Settings: The sales order may have settings that prevent the system from confirming the availability of the item.
Solution:
To resolve the WGRC041 error, you can take the following steps:
Check Stock Availability:
- Use transaction code MMBE to check the stock levels for the material in question. Ensure that there is enough stock available for the requested quantity.
Review Schedule Line:
- Verify the schedule line details in the sales order. Ensure that the delivery date and quantity are correctly specified.
Adjust Delivery Dates:
- If the requested delivery date is not feasible, consider adjusting it to a date when stock will be available.
Check Material Master Data:
- Review the material master data for the item to ensure that the availability check settings are correctly configured.
Inspect Blocked Stock:
- Check if there is any blocked stock that may be affecting availability. You can use transaction code MB52 to view stock status.
Consult with Logistics:
- If the issue persists, consult with your logistics or inventory management team to understand if there are any ongoing issues with stock management.
Reprocess the Sales Order:
- After making the necessary adjustments, try to reprocess the sales order to see if the error is resolved.
Related Information:
If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult SAP's support resources for further assistance.
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