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How To Fix WRF_CHAR000 - Material is not a variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_CHAR - Material Characteristic Value

  • Message number: 000

  • Message text: Material is not a variant

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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_CHAR000 - Material is not a variant ?

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


    SAP Error Message:

    WRF_CHAR000 Material is not a variant


    Cause:

    This error occurs when you try to perform an operation or transaction that expects a variant material, but the material you are using is a basic (non-variant) material. In SAP, variant materials are used in variant configuration scenarios where a material can have multiple variants based on characteristics (e.g., color, size). If the system expects a variant material but receives a basic material, it throws this error.


    When does it typically occur?

    • When working with variant configuration (LO-VC).
    • When trying to create or process sales orders, production orders, or other documents involving configurable materials.
    • When a material master is incorrectly assigned or used in a context requiring a variant.
    • When using functions or transactions that require a variant material but the material master is not maintained as a variant.

    Solution:

    1. Check Material Master:

      • Verify if the material is maintained as a variant material.
      • Go to transaction MM03 (Display Material) and check the Basic Data 1 and Sales: General/Plant views.
      • Check if the material is assigned to a variant configuration (e.g., if the material type is configurable, and if the material has a class with characteristics assigned).
    2. Maintain Variant Configuration:

      • If the material should be a variant, maintain the variant configuration:
        • Assign the material to a class with characteristics.
        • Maintain the characteristics and dependencies in transaction CU41, CU42, or CU50.
        • Ensure the material is flagged as configurable in the material master.
    3. Use Correct Material:

      • If the material is not supposed to be a variant, use the correct basic material in the transaction.
      • Check the material number entered and confirm it is the intended variant material.
    4. Check Transaction or Program Logic:

      • If you are developing or customizing, ensure that the logic correctly distinguishes between variant and non-variant materials.
      • Add validations or error handling to prevent this error.

    Related Information:

    • Variant Configuration (LO-VC): SAP module that allows configuration of products with multiple variants.
    • Material Types: Configurable materials usually have material type KMAT.
    • Class and Characteristics: Variant materials are assigned to classes with characteristics that define the variants.
    • Transactions:
      • MM03: Display Material
      • CU41: Create Class
      • CU42: Change Class
      • CU50: Change Characteristics
      • VA01: Create Sales Order (where variant materials are often used)
    • SAP Notes: Check SAP OSS notes for any specific patches or known issues related to this error.

    Summary:

    • Error Meaning: Material used is not a variant but a variant material is expected.
    • Fix: Ensure the material is maintained as a variant (configurable) material or use the correct variant material.
    • Check: Material master data, variant configuration setup, and transaction input.

    If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.

    • Do you have any question about this error?


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