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


SAP Error Message - Details

  • 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 the given scenario.
    • The stock is managed in a way that does not support splitting (e.g., special stock or batch management restrictions).
    • There is a mismatch or inconsistency in stock data related to the PO or material.

    Common Scenarios:

    • Consumption against multiple POs where stock quantities are insufficient or cannot be divided.
    • Goods issue for production order or reservation where stock split is required but not feasible.
    • Stock transfer or stock consumption involving batch-managed or special stock.

    Solution / How to Resolve:

    1. Check Stock Availability:

      • Use transaction MB52 or MMBE to check the stock situation for the material.
      • Verify if the stock is available in the required quantity and stock type.
      • Check if the stock is blocked or reserved.
    2. Check Purchase Orders:

      • Verify the POs (&1 and &2) involved.
      • Confirm that the stock related to these POs is available and not already consumed or blocked.
    3. Check Stock Type and Special Stock:

      • If the material is batch-managed or special stock (e.g., consignment, project stock), ensure that splitting is allowed.
      • Adjust stock or consumption strategy accordingly.
    4. Adjust Consumption or Goods Issue:

      • Try to consume stock from a single PO or stock type if possible.
      • Avoid splitting stock across multiple POs if the system or business process does not support it.
    5. Check Customizing and Business Rules:

      • Review configuration in Inventory Management and Warehouse Management related to stock splitting.
      • Check if any user-exits or BAdIs are restricting stock splitting.
    6. Consult SAP Notes / Support:

      • Search for SAP Notes related to message WRF_CONS008 for any known issues or patches.
      • If the problem persists, raise an OSS message with SAP support including detailed logs and screenshots.

    Related Information:

    • Transaction Codes:

      • MB52 - List Warehouse Stocks on Hand
      • MMBE - Stock Overview
      • MB1A / MIGO - Goods Issue / Goods Movement
      • ME23N - Display Purchase Order
    • SAP Modules:

      • Materials Management (MM)
      • Warehouse Management (WM)
      • Production Planning (PP) if related to production order consumption
    • SAP Notes / KBAs:

      • Check SAP ONE Support Launchpad for notes referencing WRF_CONS008.
      • Example search terms: "WRF_CONS008 stock split not possible", "stock split PO material error"

    If you provide the exact transaction or process where this error occurs, I can help you with more specific troubleshooting steps.

    • Do you have any question about this error?


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