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
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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
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