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
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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
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