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How To Fix WRF_APC114 - Undo not possible; no purchasing data exists in buffer for material &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 114

  • Message text: Undo not possible; no purchasing data exists in buffer for material &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_APC114 - Undo not possible; no purchasing data exists in buffer for material &1 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WRF_APC114 Undo not possible; no purchasing data exists in buffer for material &1


    Cause:

    This error occurs in the context of SAP Advanced Planning and Optimization (APO), specifically within the Supply Network Planning (SNP) or Production Planning and Detailed Scheduling (PP/DS) modules when working with the Product Master or Purchasing Data.

    • The system tries to perform an undo operation on purchasing data for a material.
    • However, the buffer (temporary storage area in memory) does not contain any purchasing data for the specified material.
    • This usually happens if:
      • The purchasing data was never loaded into the buffer.
      • The buffer was cleared or not updated.
      • The undo operation is triggered incorrectly or out of sequence.
      • There is a mismatch or inconsistency between the planning data and the buffer content.

    Explanation:

    • In APO, data such as purchasing info records, product master data, and other planning-relevant data are loaded into buffers for performance reasons.
    • When changes are made, the system may keep track of previous states to allow undo operations.
    • If the system cannot find the original purchasing data in the buffer, it cannot revert the changes, hence the error.

    Solution:

    1. Reload the Purchasing Data into the Buffer:

      • Use transaction /SAPAPO/MAT1 (Product Master) or relevant transactions to reload the purchasing data for the material.
      • Alternatively, run the relevant CIF (Core Interface) integration to ensure the latest purchasing data is transferred from ECC to APO.
    2. Check Buffer Status:

      • Verify if the buffer for the material is active and contains the purchasing data.
      • You can use transaction /SAPAPO/MAT1 or /SAPAPO/MAT2 to check and maintain product master data.
    3. Avoid Undo Operation if Not Applicable:

      • Ensure that the undo operation is only triggered when there is valid data in the buffer.
      • Review the process or custom code that triggers the undo to prevent inappropriate calls.
    4. Clear and Reload Buffers:

      • Sometimes clearing the buffer and reloading the data can resolve inconsistencies.
      • Use report /SAPAPO/OM_REORG or relevant buffer management tools.
    5. Check CIF Integration:

      • Ensure that the purchasing data is correctly replicated from ECC to APO.
      • Check CIF queues and logs for errors related to the material.
    6. SAP Notes and Support:

      • Check SAP Notes for any known bugs or patches related to this error.
      • Example SAP Note: 1234567 (hypothetical) — always search SAP ONE Support Launchpad for the latest notes.

    Related Information:

    • Transactions:

      • /SAPAPO/MAT1 - Product Master Maintenance
      • /SAPAPO/MAT2 - Product Master Display
      • /SAPAPO/OM_REORG - Buffer Reorganization
      • CIF Transactions: CFM1, CFM2, CFM3 for integration monitoring
    • Concepts:

      • Buffering in APO: Improves performance by storing master data in memory.
      • Undo Operations: Allow reverting changes but require original data in buffer.
      • CIF (Core Interface): Integration mechanism between ECC and APO.
    • Common Scenarios:

      • After a product master change in ECC, purchasing data might not be immediately available in APO buffer.
      • Undoing changes in APO without proper buffer data leads to this error.

    If you provide more context (e.g., which transaction or process you were performing), I can help tailor the solution further.

    • Do you have any question about this error?


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