How To Fix WRB025 - Error generating an ISO code. Count list will be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: WRB - Messages for Revaluation at Retail via BAPIs

• Message number: 025

• Message text: Error generating an ISO code. Count list will be deleted.

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRB025 - Error generating an ISO code. Count list will be deleted. ?

  Certainly! Here's detailed information about the SAP error message WRB025 - Error generating an ISO code. Count list will be deleted.
  
  Error Message
  WRB025:
  
  Error generating an ISO code. Count list will be deleted.
  
  Cause
  This error typically occurs in the Inventory Management or Warehouse Management module when the system tries to generate an ISO code for a physical inventory count list but fails. The ISO code is a unique identifier used for the count list.
  Common causes include:
  
  Missing or incorrect configuration for ISO code generation.
  Number range issues: The number range object assigned for ISO code generation is either not maintained or exhausted.
  Authorization problems: The user may not have the necessary authorization to generate or assign ISO codes.
  Data inconsistencies: The system encounters inconsistent or incomplete data during the count list creation.
  System or program errors: Custom enhancements or user exits might interfere with the standard ISO code generation logic.
  
  
  Solution
  To resolve the WRB025 error, follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to transaction SNRO or SNUM.
  Check the number range object related to ISO code generation (often related to physical inventory documents or count lists).
  Ensure that the number range is properly maintained and not exhausted.
  If exhausted, extend the number range interval.
  
  
  
  Verify Configuration Settings:
  
  Check the configuration for physical inventory in SPRO under:
  Logistics Execution -> Physical Inventory -> Physical Inventory Documents -> Define Number Ranges for Physical Inventory Documents
  Ensure that the ISO code generation settings are correct.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create physical inventory documents and generate ISO codes.
  Use transaction SU53 after the error occurs to check missing authorizations.
  
  
  
  Review Custom Code:
  
  If there are any user exits, BADIs, or enhancements related to physical inventory or count list creation, review them for errors or incorrect logic that might prevent ISO code generation.
  
  
  
  Data Consistency:
  
  Check the data involved in the count list creation for inconsistencies.
  Run consistency checks or use transaction MI20 or MI01 to try creating count lists manually and observe if the error persists.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes on the SAP Support Portal using the error message or symptom.
  Apply any recommended patches or corrections.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  MI01 - Create Physical Inventory Document
  MI04 - Enter Inventory Count
  MI20 - Display List of Physical Inventory Documents
  SNRO - Number Range Objects
  SNUM - Number Range Maintenance
  
  
  
  Configuration Path:
  
  SPRO -> Logistics Execution -> Physical Inventory -> Physical Inventory Documents -> Define Number Ranges for Physical Inventory Documents
  
  
  
  SAP Notes:
  
  Check SAP Notes related to physical inventory and ISO code generation errors.
  Example: SAP Note 1234567 (hypothetical) might address number range issues.
  
  
  
  ISO Code:
  
  The ISO code in this context is a unique identifier for the count list or physical inventory document, ensuring traceability and uniqueness.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Number range exhausted, missing config, authorization issues, or data inconsistencies.
  
  
  Solution
  Check and extend number ranges, verify config, check authorizations, review custom code.
  
  
  Related
  Transactions MI01, MI20, SNRO; config in SPRO; SAP Notes for physical inventory errors.
  
  
  
  
  If you provide more context (e.g., transaction used, system version), I can help tailor the solution further.