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Message type: E = Error
Message class: WRF_APC_INB - Messages for OAPC Inbound Processing
Message number: 118
Message text: Changing purchasing list &1 &2 &3
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.
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WRF_APC_INB118
- Changing purchasing list &1 &2 &3 ?Certainly! Here's a detailed explanation for the SAP error message WRF_APC_INB118:
SAP Error Message: WRF_APC_INB118
Message Text: Changing purchasing list &1 &2 &3
1. Cause
This error message typically occurs in the context of Advanced Planning and Optimization (APO), specifically when working with Inbound Delivery Processing or Purchasing Lists in the Supply Network Planning (SNP) or Global Available-to-Promise (GATP) modules.
The message indicates that there is an attempt to change a purchasing list (or related document) that is currently locked, inconsistent, or in a status that does not allow changes. The placeholders &1, &2, &3 usually represent specific identifiers such as the purchasing list number, item number, or other relevant keys.
Common causes include:
To resolve the error, consider the following steps:
Check Lock Entries:
Use transaction SM12 to check if the purchasing list or related document is locked by another user or process. If a lock exists and is stale, coordinate with the user or release the lock carefully.
Verify Document Status:
Check the status of the purchasing list or inbound delivery in the relevant transaction (e.g., ME23N for purchase orders, or APO transactions for purchasing lists). Ensure the document is in a modifiable status.
Review Change Authorization:
Confirm that the user or process attempting the change has the necessary authorizations.
Check for Data Consistency:
Run consistency checks or use transaction /SAPAPO/SDP94 or related APO transactions to verify the integrity of the purchasing list and inbound delivery data.
Review Background Jobs or Interfaces:
If the purchasing list is updated via interfaces (e.g., CIF, IDocs), check for errors or conflicts in the interface processing.
Reprocess or Reset:
If the purchasing list is stuck in an inconsistent state, consider reprocessing the inbound delivery or resetting the status via appropriate transactions or programmatic means.
SAP Notes and Support:
Search for relevant SAP Notes using the message number or keywords. Sometimes, SAP provides patches or corrections for known issues.
Transactions:
Modules:
Common SAP Notes:
Additional Tips:
If you provide the exact values of &1, &2, &3 or the context in which the error occurs (e.g., transaction, process step), I can help you with a more precise diagnosis or solution.
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