How To Fix WRF_APC_INB113 - Purchasing List ID &1 is ignored for &2 as it refers to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_APC_INB - Messages for OAPC Inbound Processing

• Message number: 113

• Message text: Purchasing List ID &1 is ignored for &2 as it refers to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_APC_INB113 - Purchasing List ID &1 is ignored for &2 as it refers to &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC_INB113
  
  Text: Purchasing List ID &1 is ignored for &2 as it refers to &3
  
  Meaning / Cause:
  This message occurs during the processing of purchasing lists in SAP, particularly in the context of Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) integration with SAP ERP.
  
  Purchasing List ID &1: This is the identifier of the purchasing list that is being processed.
  &2: This usually refers to the current document or process step (e.g., a purchase order or inbound delivery).
  &3: This refers to the reference or related object that the purchasing list points to.
  
  The message indicates that the system is ignoring the specified purchasing list because it refers to another object or document that is not relevant or valid in the current context.
  Typical causes include:
  
  The purchasing list is linked to a different purchasing document or vendor than the one currently being processed.
  The purchasing list references a document that has been changed, deleted, or is inconsistent.
  The purchasing list is outdated or no longer valid for the current transaction.
  There is a mismatch in the data between the purchasing list and the inbound delivery or purchase order.
  
  
  When does it occur?
  
  During inbound delivery processing or purchase order processing in SAP SCM/APO integration.
  When the system tries to assign or apply a purchasing list to a document but finds that the list refers to a different or irrelevant document.
  
  
  Solution / How to fix:
  
  
  Check the Purchasing List:
  
  Verify the purchasing list ID &1 in the system.
  Check which document or vendor it refers to (&3).
  Confirm if this purchasing list is still valid and relevant for the current process (&2).
  
  
  
  Validate Document References:
  
  Ensure that the purchasing list is linked to the correct purchase order or inbound delivery.
  If the purchasing list references an old or incorrect document, update or delete it.
  
  
  
  Data Consistency:
  
  Run consistency checks between purchasing lists and related documents.
  Correct any inconsistencies found.
  
  
  
  Recreate or Update Purchasing List:
  
  If the purchasing list is outdated, recreate it or update it to reflect the current purchasing documents.
  
  
  
  Check Customizing and Integration Settings:
  
  Review the integration settings between SAP ERP and APO/SCM.
  Ensure that the data transfer and synchronization of purchasing lists are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Search for SAP Notes related to message WRF_APC_INB113 for any patches or known issues.
  
  
  
  
  Additional Information:
  
  
  Transaction Codes:
  
  Use transaction ME23N to display purchase orders.
  Use VL33N to display inbound deliveries.
  Use /SAPAPO/SDP94 or related APO transactions to check purchasing lists.
  
  
  
  Related Modules:
  
  SAP SCM / APO (Advanced Planning and Optimization)
  SAP MM (Materials Management)
  SAP ERP Purchasing and Logistics
  
  
  
  SAP Notes / KBAs:
  
  Check SAP Support Portal for notes related to WRF_APC_INB113.
  Sometimes, this message is linked to specific versions or patches of SCM or ERP.
  
  
  
  
  If you provide the exact context (e.g., transaction, process step), I can help you with more precise troubleshooting steps.