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Message type: E = Error
Message class: WRF_APC - Messages for Operational Assortment Planning and Control
Message number: 688
Message text: You cannot display purchasing list item &1 &3 from the current view
You cannot display purchasing list item &V1& &V3& from the current view
due to one of the following reasons:
No material is assigned to the purchasing list item yet.
Material &V2& that belongs to the purchasing list item is not a generic
material, consequently the prepack or variant data cannot be displayed.
Material &V2& that belongs to the purchasing list item is not a
structured material, consequently the component data cannot be
displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a different purchasing list item.
Error message extract from SAP system. Copyright SAP SE.
WRF_APC688
- You cannot display purchasing list item &1 &3 from the current view ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WRF_APC688
Text: You cannot display purchasing list item &1 &3 from the current view.
Cause:
This error occurs when you try to display or access a purchasing list item in a view that does not support the display of that particular item. In SAP, purchasing lists (such as source lists or quota arrangements) have different views or contexts (e.g., plant-specific, purchasing organization-specific). If you attempt to display an item from a view where it is not valid or not maintained, the system prevents it and throws this error.
Common causes include:
To resolve this error, you should:
Check the View Context:
Verify which view you are currently in (e.g., plant view, purchasing organization view) and confirm if the purchasing list item exists in that view.
Switch to the Correct View:
If the item exists in a different view, switch to that view in the transaction or selection screen before trying to display the item.
Verify Organizational Data:
Ensure that the organizational data (plant, purchasing organization, vendor, material) you are using corresponds to the view where the purchasing list item is maintained.
Use Correct Transaction or Selection Parameters:
When displaying purchasing list items (e.g., in ME01, ME03), make sure you enter the correct parameters that correspond to the view where the item is valid.
Check Authorizations:
Sometimes, authorization restrictions may limit the views accessible to the user. Verify that you have the necessary authorizations to access the required view.
If you provide the exact transaction and scenario, I can help you with more specific steps.
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WRF_APC687
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