How To Fix WRF_APC563 - Internal error; no material assigned to purchasing list item &1 &2

WRF_APC563 - Overview

• Message type: E = Error

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

• Message number: 563

• Message text: Internal error; no material assigned to purchasing list item &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC563 - Internal error; no material assigned to purchasing list item &1 &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC563 Internal error; no material assigned to purchasing list item &1 &2
  
  
  Cause:
  This error occurs in the context of SAP Advanced Planning and Optimization (APO), specifically within the Supply Network Planning (SNP) or Procurement Planning processes when working with purchasing lists.
  
  The system expects that each purchasing list item should have a material assigned to it.
  The error indicates that for the purchasing list item identified by the placeholders &1 (Purchasing List Number) and &2 (Item Number), no material master record is assigned.
  This can happen due to:
  Incomplete or incorrect data in the purchasing list.
  Data inconsistencies between the ERP system and APO.
  Missing or incorrect integration/mapping between the purchasing list and material master.
  Corrupted or incomplete data transfer during CIF (Core Interface) replication.
  
  
  
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Purchasing List Item:
  
  Go to the purchasing list (/SAPAPO/PURCHLIST transaction or relevant transaction in your system).
  Verify