How To Fix WRF_APC279 - Purchasing list item &1 &4 cannot be transferred to purchasing list &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: Purchasing list item &1 &4 cannot be transferred to purchasing list &2

What causes this issue?

Presentation date &V3& is outside the validity period of the season
assigned to purchasing list &V2&. Therefore purchasing list item &V1&
&V4& cannot be transferred to this purchasing list.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Transfer the item to another purchasing list:
Select a target purchasing list where presentation date &V3& is within
the validity period of the season.
Do not enter a value for the purchasing list ID and let the system
select one that has a correct season assignment.
Alternatively, you can leave the presentation date empty and let the
system define a default presentation date valid during the season of
purchasing list &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.