How To Fix WRF_APC050 - No entry for single material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_APC - Messages for Operational Assortment Planning and Control

• Message number: 050

• Message text: No entry for single material &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC050 - No entry for single material &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC050 No entry for single material &1:
  
  Error Message
  WRF_APC050 No entry for single material &1
  
  &1 is a placeholder for the material number.
  
  
  Cause
  This error typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Supply Chain Management (SCM), particularly during activities like:
  
  Demand planning
  Supply network planning
  Production planning
  Integration between SAP ERP and APO
  
  The message indicates that the system cannot find a required master data entry or configuration for the specified material in the planning area or relevant APO data model.
  Common causes include:
  
  
  Missing Master Data in APO:
  
  The material is not replicated or maintained in the APO system.
  The product master data for the material is missing or incomplete in the planning area.
  
  
  
  Incorrect or Missing CIF (Core Interface) Transfer:
  
  The material master data has not been transferred correctly from SAP ERP to APO via CIF.
  The material is not assigned to the correct planning version or planning area.
  
  
  
  Missing or Incorrect Customizing:
  
  The planning area or product master data settings do not include the material.
  The product is not assigned to the correct product hierarchy or planning version.
  
  
  
  Authorization or Data Consistency Issues:
  
  The user or process does not have authorization to access the material data.
  Data inconsistencies between ERP and APO.
  
  
  
  
  Solution
  To resolve the error, follow these steps:
  
  
  Check Material Master in APO:
  
  Use transaction /SAPAPO/MAT1 or /SAPAPO/MAT2 to verify if the material exists in APO.
  If missing, replicate the material master data from ERP to APO.
  
  
  
  Verify CIF Transfer:
  
  Check the CIF transfer queue (transaction CFM2) for errors related to the material.
  Re-transfer the material master data if necessary using transaction CFM1 or CFM3.
  Ensure that the material is assigned to the correct planning version and planning area.
  
  
  
  Check Planning Area and Product Master Settings:
  
  In transaction /SAPAPO/SDP94 or /SAPAPO/SDP6, verify that the material is included in the planning area.
  Check product master data assignments and ensure the material is active and correctly configured.
  
  
  
  Check Authorizations:
  
  Ensure the user/process has the necessary authorizations to access the material data.
  
  
  
  Data Consistency Checks:
  
  Run consistency checks between ERP and APO.
  Use transaction /SAPAPO/OM17 to check planning area consistency.
  
  
  
  Re-initialize or Recreate Planning Area (if needed):
  
  In some cases, re-initializing the planning area or re-creating product master data may be necessary.
  
  
  
  
  Related Information
  
  
  Transactions:
  
  /SAPAPO/MAT1 - Display Product Master
  /SAPAPO/MAT2 - Change Product Master
  CFM1 - CIF Initial Transfer
  CFM2 - CIF Transfer Queue
  /SAPAPO/SDP94 - Planning Area Maintenance
  /SAPAPO/OM17 - Planning Area Consistency Check
  
  
  
  Notes and Documentation:
  
  SAP Note related to CIF transfer issues.
  SAP APO Master Data replication guides.
  SAP Help Portal for APO product master and planning area setup.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Missing or incorrect product master data in APO for the material.
  
  
  Solution
  Replicate material master data via CIF, verify planning area and product master settings, check CIF queues, and ensure authorizations.
  
  
  Related Transactions
  /SAPAPO/MAT1, CFM2, /SAPAPO/SDP94
  
  
  
  
  If you provide the exact context (e.g., transaction or process where the error occurs), I can help with more specific troubleshooting steps.