Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 211
Message text: Purchasing list &1 could not be saved
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WRF_APC211
- Purchasing list &1 could not be saved ?The SAP error message: WRF_APC211 Purchasing list &1 could not be saved typically 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 purchasing lists or procurement proposals. Cause Locking or authorization issues: The purchasing list (identified by &1) cannot be saved because it is locked by another user or process, or the current user does not have sufficient authorization to modify it. Data inconsistencies or incomplete data: The purchasing list might contain inconsistent or incomplete data that prevents it from being saved. System or database errors: Underlying system problems such as database locks, transport buffer issues, or temporary system inconsistencies. Incorrect or missing configuration: The system might be missing necessary customizing or master data required to save the purchasing list. Technical issues in the background job or user session: For example, a background job that generates or updates
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