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How To Fix WRF_ARTICLELIST135 - Results list contains &1 materials instead of the specified &2 materials.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_ARTICLELIST - Mesage Class of Material List

  • Message number: 135

  • Message text: Results list contains &1 materials instead of the specified &2 materials.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_ARTICLELIST135 - Results list contains &1 materials instead of the specified &2 materials. ?

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


    SAP Error Message:

    WRF_ARTICLELIST135
    Text: Results list contains &1 materials instead of the specified &2 materials.


    Cause:

    This message occurs when the number of materials retrieved or displayed in a results list differs from the number of materials that were originally specified or expected. Specifically, the system found &1 materials in the results, but the user or process expected &2 materials.

    Common causes include:

    • Data inconsistencies: Some materials specified may not exist or are inactive in the system.
    • Selection criteria mismatch: The selection or filter criteria applied may exclude some materials.
    • Authorization restrictions: The user may not have authorization to view certain materials.
    • Master data issues: Materials may be flagged for deletion or have incomplete master data.
    • Incorrect input: The input list of materials may contain duplicates, invalid material numbers, or formatting errors.

    Solution:

    To resolve this issue, consider the following steps:

    1. Verify the input material list:

      • Check if all specified materials exist in the system.
      • Ensure the material numbers are correctly formatted and valid.
    2. Check selection criteria and filters:

      • Review any filters or selection parameters applied during the material retrieval.
      • Adjust filters to include all desired materials.
    3. Check material master data:

      • Verify that materials are active and not flagged for deletion.
      • Ensure all necessary master data is maintained.
    4. Check user authorizations:

      • Confirm that the user has the necessary permissions to view all specified materials.
    5. Review program or report logic:

      • If this message appears during a custom report or program execution, check the logic that processes the material list.
      • Ensure that the program correctly handles all specified materials.
    6. Re-run the transaction or report:

      • After corrections, re-execute the transaction or report to verify that the number of materials matches the expected count.

    Related Information:

    • This message is informational and often serves as a warning to alert users that the output does not fully match the input.
    • It is commonly encountered in material master data reports, inventory lists, or custom programs dealing with material selections.
    • Check SAP Notes or OSS messages if the issue persists and is related to standard SAP transactions.
    • In some cases, the discrepancy is expected due to business rules or data conditions; in such cases, the message can be acknowledged.

    If you provide the context in which this message appears (transaction code, program name, or process), I can help with more specific guidance.

    • Do you have any question about this error?


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