Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WRF_APC736 - Purchasing list item &1 &2 can be deleted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 736

  • Message text: Purchasing list item &1 &2 can be deleted

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_APC736 - Purchasing list item &1 &2 can be deleted ?

    Certainly! Here's a detailed explanation regarding the SAP error message WRF_APC736:


    SAP Error Message: WRF_APC736

    Text: Purchasing list item &1 &2 can be deleted


    1. Cause

    The message WRF_APC736 is an informational or warning message that appears when you attempt to delete an item from a purchasing list (also known as a purchasing info record or a related purchasing document). The message indicates that the specific purchasing list item identified by the placeholders &1 (usually the purchasing list number) and &2 (the item number) can be deleted.

    This message typically appears in the context of:

    • Deleting items from a purchasing list or purchasing info record.
    • The system checks whether the item is eligible for deletion.
    • The message confirms that the item can be deleted (i.e., no blocking conditions exist).

    Note: This message is not an error but rather a confirmation or informational message.


    2. Solution

    Since this message indicates that the item can be deleted, the solution or next step is:

    • Proceed with the deletion of the purchasing list item as intended.
    • If you want to delete the item, confirm the deletion.
    • If you did not intend to delete, you can cancel or back out.

    If you encounter this message unexpectedly or if deletion is not proceeding, check the following:

    • Ensure you have the necessary authorizations to delete purchasing list items.
    • Verify that the item is not referenced in other documents (e.g., purchase orders, contracts).
    • Check if there are any locks or status flags preventing deletion.

    3. Related Information

    • Transaction Codes:

      • ME11 / ME12 / ME13 — Purchasing Info Record maintenance
      • ME01 / ME02 / ME03 — Source list maintenance
      • ME21N / ME22N / ME23N — Purchase order processing
    • SAP Notes:

      • If you experience issues deleting purchasing list items, check SAP Notes related to purchasing info record deletion or source list maintenance.
    • Tables:

      • EINA / EINE — Purchasing info record header and item data
      • EBAN — Purchase requisition
      • EKPO — Purchase order items
    • Authorization Objects:

      • M_EINK_FRG — Purchasing Document Authorization
      • M_EINK_BEW — Purchasing Document Item Authorization

    Summary

    Aspect Description
    Message WRF_APC736: Purchasing list item &1 &2 can be deleted
    Cause System confirms the purchasing list item can be deleted (no blocking conditions)
    Solution Proceed with deletion if intended; check authorizations and references if issues occur
    Related Purchasing info record and source list transactions; authorization checks

    If you want, I can help you with the exact steps to delete a purchasing list item or troubleshoot deletion issues further.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker