How To Fix WRF_CONS008 - Cons.: Stock split for PO &1 &2, material &3 not possible


WRF_CONS008 - Overview

  • Message type: E = Error

  • Message class: WRF_CONS - Retail Fashion: Consignment Processing Stock Transfers

  • Message number: 008

  • Message text: Cons.: Stock split for PO &1 &2, material &3 not possible

  • Show details Hide details
  • What causes this issue?

    A stock split was performed for purchase order item &V2& of purchase
    order &V1&. The stock category or vendor of the items is different,
    however, which means a stock split is not permitted.

    System Response

    Processing is cancelled to avoid data inconsistencies.

    How to fix this error?

    Check the stock situation of material &V3& in the issuing plant. Be sure
    to take existing special stocks and differing vendors into account.
    Check the stock determination settings for material &V3& and the issuing
    plant.
    To correct the error, do the following:
    Make sure that enough stock to cover the delivery quantity is available
    for the stock category and vendor. You can post stock transfers if
    necessary.
    If necessary, reduce the delivery quantity such that you can cover the
    requirement with material from one stock category and one vendor.
    If necessary, change the stock determination settings.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_CONS008 - Cons.: Stock split for PO &1 &2, material &3 not possible ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WRF_CONS008 Cons.: Stock split for PO &1 &2, material &3 not possible
    
    Meaning / 
    Cause: This error occurs during the consumption or goods issue process in SAP when the system tries to perform a stock split for a particular Purchase Order (PO) and material but is unable to do so. Stock split means that the system attempts to split the stock quantity for a material into different batches, storage locations, or stock types (e.g., unrestricted, quality inspection, blocked stock) to fulfill a goods movement or consumption request. The error indicates that the system cannot split the stock for the given PO numbers (&1 and &2) and material (&3). This usually happens because: The stock is not available in the required quantity or stock type. The stock is blocked or reserved and cannot be split. The system configuration or business rules do not allow splitting stock for

    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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author