How To Fix WRF_AT_GENERATE011 - No data for processing found in purchase orders


WRF_AT_GENERATE011 - Overview

  • Message type: E = Error

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

  • Message number: 011

  • Message text: No data for processing found in purchase orders

  • Show details Hide details


  • 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_AT_GENERATE011 - No data for processing found in purchase orders ?
    SAP Error Message:
    WRF_AT_GENERATE011 No data for processing found in purchase orders
    
    
    Cause: This error message typically occurs when the system tries to process or generate output (such as a printout, IDoc, or message) for purchase orders, but it cannot find any purchase order data that meets the selection criteria or conditions for processing. Common reasons include: No purchase orders exist for the given selection parameters (e.g., date range, vendor, purchasing group). The purchase orders exist but are not in a status that allows processing (e.g., they are already processed, deleted, or blocked). The output type or message determination procedure is not correctly configured or assigned to the purchase orders. The user or program is using incorrect or too restrictive selection criteria. The purchase orders do not have the required data or output conditions to trigger processing.
    Solution: To resolve this error, consider the following steps: Check Selection Criteria: Verify the input parameters or selection criteria used in the transaction or report. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant