How To Fix WRF_AT_GENERATE010 - No data for processing found in purchasing list

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_AT_GENERATE - Messages: Allocation Table Generation RTFASH/Ordering

• Message number: 010

• Message text: No data for processing found in purchasing list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_AT_GENERATE010 - No data for processing found in purchasing list ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_AT_GENERATE010 - No data for processing found in purchasing list
  
  Cause:
  This error occurs when the system attempts to process or generate output (such as purchase orders, scheduling agreements, or other purchasing documents) but finds no relevant data in the purchasing list or selection criteria provided. Essentially, the system is unable to find any purchasing documents or items that meet the specified parameters for processing.
  Common causes include:
  
  The selection criteria (e.g., purchasing document number, vendor, date range) used to generate the output are too restrictive or incorrect.
  The purchasing list or report being processed is empty because no documents exist or have been created for the given criteria.
  The relevant purchasing documents have already been processed or output generated, so no new data is available.
  Data inconsistencies or missing data in the purchasing documents.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Selection Criteria:
  
  Verify the input parameters or selection criteria used to generate the purchasing list or output.
  Ensure that the document numbers, vendor codes, date ranges, or other filters are correct and not overly restrictive.
  
  
  
  Verify Purchasing Documents:
  
  Confirm that there are purchasing documents (purchase orders, scheduling agreements, etc.) that meet the criteria.
  Use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to check if relevant documents exist.
  
  
  
  Check Document Status:
  
  Ensure that the documents are in a status that allows processing/output generation.
  For example, documents already processed or output generated may not appear for reprocessing.
  
  
  
  Review Output Determination:
  
  Check the output determination procedure to ensure it is correctly configured and active for the purchasing documents.
  Use transaction NACE to review output types and conditions.
  
  
  
  Re-run the Process:
  
  After verifying and correcting the above, re-run the process or report to generate the output.
  
  
  
  Check for Data Issues:
  
  If the problem persists, investigate if there are data inconsistencies or missing master data related to vendors or purchasing documents.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME2N - Purchase Orders by PO Number
  ME23N - Display Purchase Order
  NACE - Output Determination
  ME9F - Message Output: Purchase Orders
  
  
  
  SAP Notes:
  
  Check SAP Notes related to output generation and purchasing document processing for any known issues or patches.
  
  
  
  Documentation:
  
  SAP Help Portal and SAP Library sections on Purchasing and Output Management.
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can give more tailored advice.