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

WRF_APC279 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC279 - Purchasing list item &1 &4 cannot be transferred to purchasing list &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC279 Purchasing list item &1 &4 cannot be transferred to purchasing list &2
  
  
  Cause:
  This error occurs when you try to transfer or assign a purchasing list item (identified by &1 and &4) to another purchasing list (&2), but the system detects that the transfer is not allowed. The reasons can include:
  
  Incompatible purchasing list types: The source and target purchasing lists may be of different types or categories that do not allow item transfer.
  Status restrictions: The item or the purchasing list might be in a status that prevents transfer (e.g., already processed, locked, or closed).
  Organizational data mismatch: The purchasing list items may belong to different organizational units (e.g., purchasing groups, plants) that are incompatible.
  Data inconsistency or missing master data: The item or purchasing list data might be incomplete or inconsistent, preventing transfer.
  System or configuration restrictions: Customizing settings or user authorizations may