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How To Fix WRF_ARTICLELIST070 - The material list has status "planned" and is not assigned to you


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_ARTICLELIST - Mesage Class of Material List

  • Message number: 070

  • Message text: The material list has status "planned" and is not assigned to you

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  • 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_ARTICLELIST070 - The material list has status "planned" and is not assigned to you ?

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


    SAP Error Message:

    WRF_ARTICLELIST070
    Text: The material list has status "planned" and is not assigned to you.


    Cause:

    This error occurs when a user tries to process or change a material list (article list) in SAP that is currently in the status "planned" but is not assigned to the user attempting the action. In SAP, material lists can have different statuses such as "planned," "released," or "locked," and they are often assigned to specific users or user groups for editing or approval purposes.

    • The material list is still in the "planned" status, meaning it is not yet finalized or released.
    • The system restricts access to the material list to only the user or users it is assigned to.
    • The current user does not have authorization or assignment to modify or process this material list.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Assignment:

      • Verify which user or user group the material list is assigned to.
      • You can check this in the material list management transaction or via the relevant table (depending on your SAP module).
    2. Request Assignment Change:

      • If you need to work on this material list, request the current assignee to either:
        • Release the material list (change status from "planned" to "released"), or
        • Reassign the material list to you.
    3. Authorization Check:

      • Ensure you have the necessary authorizations to access or change material lists.
      • If not, request the SAP security team to grant the required roles or permissions.
    4. Use Correct Transaction:

      • Make sure you are using the correct transaction or process step that corresponds to your role and the material list status.
    5. Status Change:

      • If you are the responsible person, change the status of the material list from "planned" to "released" once all planning is complete, so others can access it.

    Related Information:

    • Material List (Article List): A collection of materials grouped for a specific purpose, such as production, sales, or procurement.
    • Status "Planned": Indicates the list is still under preparation and not finalized.
    • User Assignment: SAP controls access to certain objects by assigning them to specific users or user groups.
    • Transactions: Depending on your SAP module (e.g., SAP Retail, SAP MM), material lists are managed in different transactions such as WMMB (Material List Maintenance), or custom transactions.
    • Authorization Objects: Check authorization objects related to material list processing, e.g., M_MATE_MAT or module-specific objects.

    Summary:

    The error WRF_ARTICLELIST070 means you are trying to access or modify a material list that is still in "planned" status and assigned to another user. To fix this, either get the list reassigned to you, have the current assignee release it, or ensure you have the proper authorization.


    If you provide the specific SAP module or transaction code you are using, I can give more tailored instructions.

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