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

WRF_APC082 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• 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,