How To Fix WRF_APC082 - Error with supplier &1 and purchasing organization &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Error with supplier &1 and purchasing organization &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_APC082 - Error with supplier &1 and purchasing organization &2 ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC082:
  
  SAP Error Message: WRF_APC082
  Text: Error with supplier &1 and purchasing organization &2
  
  Cause:
  The error WRF_APC082 typically occurs in the context of Advanced Planning and Optimization (APO) integration with SAP ERP, specifically during the transfer or processing of supplier-related data for a given purchasing organization.
  The message indicates that there is an issue related to the supplier master data or the purchasing organization data in the system. Common causes include:
  
  The supplier (&1) does not exist or is not valid for the specified purchasing organization (&2).
  The supplier is blocked or flagged as inactive for the purchasing organization.
  Missing or inconsistent master data in the ERP system for the supplier-purchasing organization combination.
  Data transfer issues between SAP ERP and APO, such as incorrect or incomplete CIF (Core Interface) data replication.
  Authorization or configuration issues preventing the system from accessing or processing the supplier data.
  
  
  Solution:
  To resolve the WRF_APC082 error, follow these steps:
  
  
  Check Supplier Master Data:
  
  Go to transaction XK03 (Display Vendor) or MK03.
  Verify that the supplier (&1) exists and is active.
  Check if the supplier is valid for the purchasing organization (&2).
  Ensure that the purchasing data (purchasing organization data) for the supplier is maintained correctly.
  
  
  
  Check Block Indicators:
  
  Verify that the supplier is not blocked for the purchasing organization.
  Check for any deletion flags or blocking indicators in the vendor master.
  
  
  
  Verify CIF Data Transfer:
  
  Check if the supplier master data has been correctly transferred from SAP ERP to APO via CIF.
  Use transaction CIFMON or /SAPAPO/CIF_REPL_LOG to monitor CIF replication.
  If data is missing or inconsistent, re-initiate the CIF transfer for the supplier master data.
  
  
  
  Check Authorizations:
  
  Ensure that the user or process executing the transaction has the necessary authorizations to access supplier and purchasing organization data.
  
  
  
  Review Configuration:
  
  Verify that the purchasing organization is correctly configured in the system.
  Check integration settings between ERP and APO.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes using the message number or keywords.
  SAP Notes may provide patches or detailed instructions for specific scenarios.
  
  
  
  
  Related Information:
  
  Transactions:
  
  XK03 / MK03 – Display Vendor Master Data
  CIFMON – CIF Monitor
  /SAPAPO/CIF_REPL_LOG – CIF Replication Log
  
  
  Modules:
  
  MM (Materials Management)
  APO (Advanced Planning and Optimization)
  
  
  Integration:
  
  CIF (Core Interface) is used to transfer master data between SAP ERP and APO.
  
  
  SAP Notes:
  
  Check SAP Support Portal for notes related to WRF_APC082 or supplier master data issues.
  
  
  
  
  If after these checks the problem persists, consider raising a support ticket with SAP, providing detailed logs and screenshots of the error and master data.
  
  Summary:
  
  The error WRF_APC082 indicates a problem with the supplier master data for a specific purchasing organization, often due to missing, blocked, or inconsistent data or CIF replication issues. Verify and correct the supplier master data, ensure proper CIF data transfer, and check authorizations and configurations to resolve the issue.