How To Fix WR024 - Items with errors/warning messages exist (check error log)

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 024

• Message text: Items with errors/warning messages exist (check error log)

What causes this issue?

Items containing errors or warning messages exist. These can be due to
the following reasons:
You selected items from a retail revaluation document for further
processing. When the system was adding data from the material master to
these items, errors occurred.
You entered item without referencing a retail revaluation document.
When the system was adding data from the material master or valuation
data to these items, error or warning messages occurred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Display the items in the error log and correct any missing data in the
material master. The items can then be reprocessed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR024 - Items with errors/warning messages exist (check error log) ?

  The SAP error message WR024: "Items with errors/warning messages exist (check error log)" typically occurs during processing of documents or transactions where one or more line items have encountered errors or warnings. This message is a general indicator that some items in the document have issues that need to be reviewed and corrected.
  
  Cause
  
  
  One or more line items in the document contain errors or warnings.
  
  These errors could be due to:
  
  Missing or incorrect master data (e.g., material master, vendor master).
  Incorrect or incomplete data entry (e.g., quantity, price, account assignment).
  Validation or substitution rules triggered errors.
  Configuration issues (e.g., pricing procedure, tax codes).
  Authorization or user-related issues.
  System or interface errors during data transfer.
  
  
  
  The system prevents further processing until these errors are resolved.
  
  
  
  Solution
  
  
  Check the Error Log:
  
  The message itself instructs to check the error log for detailed information.
  In the transaction or application where the error occurs, look for a button or menu option like "Error Log", "Messages", or "Display Messages".
  Review the detailed error or warning messages for each item.
  
  
  
  Analyze the Specific Errors:
  
  Identify the exact cause of the error for each item.
  Common fixes include:
  
  Correcting master data inconsistencies.
  Entering missing mandatory fields.
  Adjusting quantities, prices, or account assignments.
  Fixing configuration or customizing issues.
  Ensuring proper authorizations.
  
  
  
  
  
  Correct the Data:
  
  Make the necessary corrections in the document or master data.
  If the error is due to configuration, coordinate with your SAP functional consultant or basis team.
  
  
  
  Reprocess the Document:
  
  After corrections, try to save or post the document again.
  The error message WR024 should no longer appear if all issues are resolved.
  
  
  
  
  Related Information
  
  
  Where it appears:
  
  WR024 is common in modules like MM (Materials Management), SD (Sales and Distribution), FI (Financial Accounting), and others during document creation or posting.
  
  
  Transaction Examples:
  
  Purchase orders, goods receipts, invoice verification (MM).
  Sales orders, deliveries, billing documents (SD).
  Journal entries, vendor invoices (FI).
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes relevant to the specific transaction or module for known issues.
  Use transaction SLG1 (Application Log) to view detailed logs if available.
  
  
  
  Tips:
  
  Always check the detailed error messages before attempting corrections.
  If multiple items have errors, fix them one by one.
  If the error log is not clear, enable debugging or trace for deeper analysis.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  One or more items in the document have errors or warnings preventing processing.
  
  
  Solution
  Check the error log, identify and correct the specific errors in the items, then retry.
  
  
  Related
  Common in MM, SD, FI modules; use error logs, SAP Notes, and application logs for help.
  
  
  
  
  If you provide the specific transaction or module where you encountered WR024, I can help you with more targeted troubleshooting steps.