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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 purchase orders exist for the specified criteria.
  Broaden the selection criteria if necessary (e.g., extend date range, remove unnecessary filters).
  
  
  
  Verify Purchase Order Status:
  
  Check if the purchase orders are in a status that allows output processing.
  Ensure they are not deleted, blocked, or already processed.
  
  
  
  Check Output Message Configuration:
  
  Verify that the output type/message is correctly configured in transaction NACE (for output determination).
  Ensure the output type is assigned to the relevant purchasing document type.
  Confirm that the message determination procedure is active and correctly set up.
  
  
  
  Check Message Determination:
  
  Use transaction ME9F (Message Output: Purchase Orders) or relevant output transaction to check if messages can be generated.
  Check if the purchase orders have the output message assigned and if the message status allows processing.
  
  
  
  Debug or Trace:
  
  If the above steps do not resolve the issue, enable debugging or check application logs to identify why no data is found.
  Check for any user exits or custom code that might filter out purchase orders.
  
  
  
  
  Related Information:
  
  
  Transactions:
  
  ME9F – Output Purchase Orders
  NACE – Output Types and Message Determination
  ME23N – Display Purchase Order (to check PO status)
  ME22N – Change Purchase Order (to check or change output settings)
  
  
  
  Notes and Documentation:
  
  SAP Notes related to output determination and purchase order processing.
  Review SAP Help Portal documentation on Purchase Order output processing.
  
  
  
  Common Scenarios:
  
  When running batch jobs or background programs to print or send purchase orders, this error indicates no qualifying POs found.
  Often seen in integration scenarios where IDocs or ALE messages are generated for POs.
  
  
  
  
  If you provide the exact transaction or program where this error occurs, I can help with more specific troubleshooting steps.