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Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 218
Message text: Material &1 cannot be used in assignments for purchasing list item &2 &3
Material &V1& cannot be used in assignments for purchasing list item
&V2& &V3&.
Possible reasons are:
If the material is a variant or a prepack, the material associated with
the purchasing list item must be a generic material
If the material is a variant or a prepack, it must belong to the generic
material associated with the purchasing list item
If the material is neither a variant nor a prepack, it must be the same
material as the one associated with the purchasing list item
In 'undo release' mode, you can only use existing materials (no planned
materials)
The assignment is aborted.
Select a different material.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WRF_APC218
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