How To Fix WRF_APC240 - Invalid header data; purchasing list could not be created

WRF_APC240 - Overview

• Message type: E = Error

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

• Message number: 240

• Message text: Invalid header data; purchasing list could not be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC240 - Invalid header data; purchasing list could not be created ?

  The SAP error message WRF_APC240: Invalid header data; purchasing list could not be created typically occurs in the context of Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) integration with SAP ERP, specifically during the creation of purchasing lists or purchase requisitions from planned orders or supply chain planning results.
  
  Cause
  
  Invalid or incomplete header data in the document being created (e.g., purchase requisition or purchasing list).
  Missing or incorrect vendor master data, purchasing organization, plant, or purchasing group information.
  Inconsistent or missing material master data or source list entries.
  Configuration issues in the integration between APO and ERP, such as incorrect mapping of fields or missing customizing.
  Data inconsistencies in the planning run results or in the transfer of data from APO to ERP.
  Missing or incorrect document type or item category settings for the purchasing document.
  Authorization or user parameter issues that prevent proper data retrieval or document creation.
  
  
  Solution
  
  
  Check Header Data Completeness:
  
  Verify that all