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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
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.
Processing is cancelled to avoid data inconsistencies.
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.
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.
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:
Check Stock Availability:
Check Purchase Orders:
Check Stock Type and Special Stock:
Adjust Consumption or Goods Issue:
Check Customizing and Business Rules:
Consult SAP Notes / Support:
Transaction Codes:
SAP Modules:
SAP Notes / KBAs:
If you provide the exact transaction or process where this error occurs, I can help you with more specific troubleshooting steps.
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No data available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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