How To Fix WRF_APC350 - Target purchasing list &1 does not allow to add items manually

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Target purchasing list &1 does not allow to add items manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC350 - Target purchasing list &1 does not allow to add items manually ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC350 Target purchasing list &1 does not allow to add items manually
  
  Cause:
  This error occurs when you try to manually add items to a Target Purchasing List that is configured or set up to not allow manual additions. In SAP, certain purchasing lists or planning lists are controlled by system settings or business rules that restrict manual changes to ensure data consistency and integrity.
  Specifically, the target purchasing list you are working with has a flag or setting that prohibits manual item additions. This is often the case when the list is generated automatically by the system (e.g., via MRP or forecast processes) and is meant to be maintained only through system-driven processes rather than manual intervention.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Purchasing List Settings:
  
  Verify the configuration of the target purchasing list in the relevant SAP customizing or master data.
  Look for flags or parameters that control manual additions (e.g., "Allow manual changes" or similar).
  
  
  
  Use the Correct Process to Add Items:
  
  If the list is system-controlled, add items through the standard process that updates the list (e.g., MRP run, forecast update).
  Avoid manual additions if the business process or system design prohibits it.
  
  
  
  Change the List Settings (if business process allows):
  
  If manual additions are required, and the current setting disallows it, request a change in the configuration to enable manual additions.
  This might involve changing settings in transaction codes related to purchasing lists or planning lists (e.g., in the APO system or ECC depending on your environment).
  
  
  
  Consult Documentation or SAP Notes:
  
  Check SAP Notes or documentation for your specific SAP module (e.g., SAP APO, SAP MM) for any known issues or additional configuration steps.
  
  
  
  
  Related Information:
  
  Module Context: This message is often seen in SAP APO (Advanced Planning and Optimization) or in integrated planning scenarios where purchasing lists are generated and maintained.
  Transaction Codes: Depending on your system, the purchasing list might be maintained via transactions like /SAPAPO/SDP94 (Product View), /SAPAPO/PURCH (Purchasing), or other planning-related transactions.
  Configuration Path: In SAP APO, settings related to purchasing lists can be found under the planning area or product master data.
  SAP Notes: Search for message number WRF_APC350 in the SAP Support Portal for any specific notes or patches.
  
  
  If you provide more details about the SAP system (ECC, APO, S/4HANA) and the transaction or process you are using, I can give more tailored advice.