How To Fix WR133 - Items with errors: see error log

SAP Error Message - Details

• Message type: E = Error

• Message class: WR - Messages for Revaluation at Retail

• Message number: 133

• Message text: Items with errors: see error log

What causes this issue?

You want to revaluate the stock of a material without affecting
margins. Errors occurred however when revaluating the stock at cost.
The items concerned will not be revaluated.

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?

Check the error log for revaluation at cost to determine which items
caused the errors. Remove the errors and try to revaluate again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WR133 - Items with errors: see error log ?

  SAP Error Message:
  
  WR133 - Items with errors: see error log
  
  Cause:
  The error message WR133 typically appears during processing of goods movements, inventory postings, or related logistics transactions in SAP. It indicates that some line items in the document you are trying to post or process contain errors. These errors prevent the system from completing the transaction successfully.
  The root causes can vary but commonly include:
  
  Incorrect or missing master data (e.g., material master, vendor, customer, storage location).
  Inconsistent or missing configuration (e.g., movement types, valuation classes).
  Data entry errors (e.g., wrong quantity, invalid batch number).
  Authorization issues.
  Issues with batch management or serial numbers.
  Problems with account determination or valuation.
  Locking or update conflicts.
  
  The message "Items with errors: see error log" means that the system has logged detailed error messages for each problematic item, which you need to review to identify the exact cause.
  
  Solution:
  
  
  Check the Error Log:
  
  When you see WR133, look for a button or link to the error log or detailed messages in the transaction screen.
  Review the detailed error messages for each item to understand what exactly is wrong.
  
  
  
  Analyze the Detailed Errors:
  
  The error log will provide specific messages such as "Material not found," "Batch number invalid," "Movement type not allowed," etc.
  Use these messages to pinpoint the problem.
  
  
  
  Correct the Data or Configuration:
  
  Fix master data issues (e.g., create or correct material master, vendor master).
  Correct the document entries (e.g., quantities, batch numbers).
  Adjust configuration if needed (e.g., movement type settings, valuation classes).
  Ensure you have the necessary authorizations.
  
  
  
  Reprocess the Document:
  
  After corrections, try to post or process the document again.
  
  
  
  If Needed, Consult SAP Notes or Support:
  
  If the error is unclear or persists, check SAP Notes for known issues related to the transaction or error.
  Contact SAP support with the error details and logs.
  
  
  
  
  Related Information:
  
  
  Transaction Codes: The error can occur in various transactions such as MIGO (Goods Movement), MIRO (Invoice Receipt), MB1A/MB1B/MB1C, etc.
  
  
  Error Log Access: Usually accessible via a button labeled "Error Log," "Messages," or by clicking on the status bar messages.
  
  
  Common SAP Tables Involved:  
  
  Material Master: MARA, MBEW  
  Batch Management: MCH1  
  Movement Types: T156  
  Accounting: BKPF, BSEG
  
  
  
  SAP Notes: Search SAP Service Marketplace or SAP ONE Support Launchpad for notes related to WR133 or the specific detailed error messages you find.
  
  
  
  Summary:
  
  WR133 means some items in your document have errors.
  Check the error log for detailed messages.
  Fix the underlying issues (data, configuration, authorizations).
  Retry the transaction.
  
  If you provide the detailed error messages from the log, I can help interpret them further.