Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 202
Message text: Selected purchasing list &1 is empty
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WRF_APC202
- Selected purchasing list &1 is empty ?SAP Error Message: WRF_APC202 Selected purchasing list &1 is empty
Cause: This error occurs when you try to process or display a purchasing list in SAP (often related to Advanced Planning and Optimization - APO or Supply Chain modules), but the selected purchasing list does not contain any entries. In other words, the system expects the purchasing list to have data (purchase requisitions, purchase orders, or planned orders), but it is empty. Common reasons include: The purchasing list was generated but no relevant purchase documents or planned orders met the selection criteria. The purchasing list was deleted or cleared before processing. Incorrect selection parameters or filters were used, resulting in no data being fetched. Data inconsistencies or missing master data causing no records to appear in the purchasing list.
Solution: Check Selection Criteria: Verify the parameters or filters used to generate or select the purchasing list. Ensure that the selection period, plant, vendor, material, or other criteria are correct and should return
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