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How To Fix WP510 - & EAN(s) successfully created; & faulty


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 510

  • Message text: & EAN(s) successfully created; & faulty

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  • 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 WP510 - & EAN(s) successfully created; & faulty ?

    Certainly! Here's a detailed explanation regarding the SAP error message WP510:


    SAP Message WP510:

    Text:
    EAN(s) successfully created; & faulty


    1. Cause:

    • The message WP510 typically appears during the creation or maintenance of material master data, specifically when handling EANs (European Article Numbers) or barcodes.
    • It indicates that while some EANs were successfully created or assigned to the material, one or more EANs failed to be created or assigned.
    • This partial success/failure can be caused by:
      • Duplicate EANs already existing in the system for another material.
      • Invalid EAN format or length not conforming to the expected standards.
      • EANs assigned to a different material or client, causing conflicts.
      • Missing or incorrect configuration in the EAN assignment process.
      • Data inconsistencies or authorization issues during the update.

    2. Solution:

    To resolve the WP510 message, follow these steps:

    • Check the detailed log or message long text:
      The message usually comes with additional information specifying which EAN(s) were created and which were faulty. This helps identify the problematic EAN(s).

    • Verify EAN uniqueness:
      Use transaction MM03 or MM02 to check if the faulty EAN is already assigned to another material.
      Alternatively, use table MARA or EANLH to search for the EAN.

    • Validate EAN format:
      Ensure the EAN complies with the correct format and length (usually 8, 12, 13, or 14 digits depending on the barcode standard).

    • Correct or remove faulty EANs:

      • If duplicates exist, decide whether to remove or correct the EAN assignment.
      • If format is wrong, correct the EAN.
    • Check authorizations:
      Ensure the user has the necessary authorization to create or change EANs for the material.

    • Reprocess the EAN creation:
      After corrections, try to create or assign the EANs again.

    • Check configuration:
      If the problem persists, check the configuration in SPRO under Logistics ? Materials Management ? Basic Settings ? Material Master ? EAN/UPC Codes.


    3. Related Information:

    • Transaction Codes:

      • MM01 – Create Material Master
      • MM02 – Change Material Master
      • MM03 – Display Material Master
      • SE16 / SE16N – Data Browser to check tables like MARA, EANLH, MARC
    • Tables:

      • MARA – General Material Data
      • EANLH – EAN/UPC Codes for Material
      • MARC – Plant Data for Material
    • Notes and SAP Help:

      • Check SAP Notes related to EAN handling and WP510 message.
      • SAP Help Portal for Material Master and EAN management.
    • Common scenarios:

      • When integrating with barcode scanners or external systems, ensure EAN data consistency.
      • When migrating data, validate EANs before upload.

    Summary:

    Aspect Details
    Cause Partial success in creating EANs due to duplicates, invalid format, or conflicts.
    Solution Identify faulty EANs, check duplicates, correct format, ensure authorizations, reprocess.
    Related Use MM01/MM02, check tables MARA/EANLH, verify config in SPRO, consult SAP Notes.

    If you provide the exact EAN(s) or additional log details, I can help you analyze the specific faulty EAN(s) further.

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