How To Fix WRF_APC735 - Processing Purchasing List Item &1 &2

WRF_APC735 - Overview

• Message type: E = Error

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

• Message number: 735

• Message text: Processing Purchasing List Item &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC735 - Processing Purchasing List Item &1 &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC735 Processing Purchasing List Item &1 &2
  
  1. Cause of the Error
  The message WRF_APC735 typically occurs during the processing of a Purchasing List item in SAP, particularly in the context of Production Planning (PP) or Material Requirements Planning (MRP) with integration to Purchasing.
  
  The placeholders &1 and &2 represent the Purchasing List Number and the Item Number respectively.
  This error indicates that there is an issue while processing a specific item in the purchasing list.
  Common causes include:
  Inconsistencies or missing data in the purchasing list item.
  The item might be referencing a material or vendor that is not properly maintained.
  The purchasing list item might be locked or already processed.
  Authorization or configuration issues in the purchasing list processing.
  Integration problems between the production order and purchasing list.
  
  
  
  
  2. Solution / How to Resolve
  To resolve the WRF_APC735 error, follow these steps:
  
  
  Check the Purchasing List Item Data:
  
  Go to transaction