Message type: E = Error
Message class: WR - Messages for Revaluation at Retail
Message number: 133
Message text: Items with errors: see error log
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the error log for revaluation at cost to determine which items
caused the errors. Remove the errors and try to revaluate again.
Error message extract from SAP system. Copyright SAP SE.
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
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WR132
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WR131
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WR134
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WR135
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