How To Fix WRF_APC156 - Mat. &1, plant &2: Consignmnt control &3 will overwrite normal procuremnt

WRF_APC156 - Overview

• Message type: E = Error

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

• Message number: 156

• Message text: Mat. &1, plant &2: Consignmnt control &3 will overwrite normal procuremnt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC156 - Mat. &1, plant &2: Consignmnt control &3 will overwrite normal procuremnt ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC156 Mat. &1, plant &2: Consignment control &3 will overwrite normal procurement
  
  
  Cause:
  This message occurs during the configuration or master data maintenance of a material in SAP when the consignment control indicator is set in a way that it will overwrite or conflict with the existing normal procurement settings for the material in the specified plant.
  
  Consignment control refers to the procurement type where the vendor owns the stock until it is consumed.
  The system detects that the consignment control setting you are trying to apply will override or replace the current procurement type (e.g., standard procurement, subcontracting, etc.) for the material in the plant.
  This can happen if you are changing the procurement type or consignment indicator in material master or info records, and the system warns you that the consignment setting will take precedence over the normal procurement settings.
  
  
  
  Solution:
  
  
  Review the Procurement