How To Fix WRF_APC_INB117 - Creating purchasing list &1 &2 &3

WRF_APC_INB117 - Overview

• Message type: E = Error

• Message class: WRF_APC_INB - Messages for OAPC Inbound Processing

• Message number: 117

• Message text: Creating purchasing list &1 &2 &3

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_APC_INB117 - Creating purchasing list &1 &2 &3 ?

  Certainly! Here's a detailed explanation for the SAP error message WRF_APC_INB117:
  
  SAP Error Message: WRF_APC_INB117
  Text: Creating purchasing list &1 &2 &3
  
  1. Cause
  The message WRF_APC_INB117 typically occurs during the process of creating a purchasing list in SAP, especially in the context of Advanced Planning and Optimization (APO) or Supply Chain Planning (SCP) integration with SAP ERP.
  
  The placeholders &1, &2, and &3 represent dynamic values such as document numbers, material numbers, or vendor codes.
  The error usually indicates a problem or inconsistency encountered while generating or updating the purchasing list.
  Common causes include:
  Missing or incorrect master data (e.g., vendor master, material master).
  Inconsistent or incomplete data in the planning run or purchase requisition.
  Authorization issues preventing creation or update of purchasing documents.
  Technical issues such as locked tables or update failures.
  Integration problems between APO and ERP systems.
  
  
  
  
  2. Solution
  To resolve the error WRF_APC_INB117, follow these steps:
  
  
  Check the Detailed Error Log:
  
  Look at the application log (transaction SLG1) or the detailed