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How To Fix WRF_ART_DISCONT030 - Material list &1 has the status &2 (planned) for user &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_ART_DISCONT - Messages for Article Discontinuation: Fashion

  • Message number: 030

  • Message text: Material list &1 has the status &2 (planned) for user &3

  • Show details Hide details
  • What causes this issue?

    The material list has the status 'planned' for the above-mentioned user.
    This means that another user cannot use the material list to select
    materials.
    However, you can use a material list that you have created to select
    materials even when it has the status 'planned".

    System Response

    The system does not select any materials using the material list.

    How to fix this error?

    Enter your own material list or ask the other user(s) to release their
    material list.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_ART_DISCONT030 - Material list &1 has the status &2 (planned) for user &3 ?

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


    SAP Error Message:

    WRF_ART_DISCONT030
    Text: Material list &1 has the status &2 (planned) for user &3


    Cause:

    This message occurs when a user tries to perform an action on a material list that is currently in a "planned" status. The system prevents certain operations on material lists that are not yet released or finalized. The status "planned" indicates that the material list is still in preparation or draft mode and has not been approved or activated for further processing.

    • &1 = Material list number
    • &2 = Status (in this case, "planned")
    • &3 = User ID who is trying to perform the action

    Explanation:

    Material lists in SAP (such as BOMs, production versions, or other master data lists) often have lifecycle statuses like Planned, Released, or Obsolete. When a material list is in the "planned" status, it means it is not yet active or valid for production or procurement processes.

    The system restricts certain transactions (like usage in production orders, procurement, or other downstream processes) until the material list is released.


    Solution:

    1. Check the status of the material list:
      Use the relevant transaction (e.g., CS03 for BOM display, or the specific transaction for the material list type) to verify the current status.

    2. Release the material list:
      If the material list is still in "planned" status and needs to be used, it must be released. This usually involves:

      • Reviewing the material list for correctness.
      • Changing the status from "planned" to "released" or "active" using the appropriate transaction (e.g., CS02 for BOM change and release).
      • Ensure that the user has the necessary authorization to release the material list.
    3. Coordinate with responsible users:
      If you are not authorized to release the material list, contact the user or department responsible for maintaining and releasing material lists.

    4. Retry the operation:
      After the material list is released, retry the operation that triggered the error.


    Related Information:

    • Material List Statuses:

      • Planned: Draft or under preparation, not active.
      • Released: Approved and active for use in production or procurement.
      • Obsolete: No longer valid or used.
    • Transactions:

      • CS01: Create BOM
      • CS02: Change BOM (including release)
      • CS03: Display BOM
      • Other material list-specific transactions depending on the module (e.g., PP, MM).
    • Authorizations:
      Ensure the user has the authorization object related to material master or BOM maintenance (e.g., C_SCM_BOM).

    • Customizing:
      Status profiles and release procedures can be configured in SAP IMG under Logistics ? Production ? Master Data ? Bills of Material ? Status Management.


    If you provide the exact transaction or context where this error occurs, I can give more tailored advice.

    • Do you have any question about this error?


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