How To Fix WRF_CONS152 - Select a purchasing document item

WRF_CONS152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Select a purchasing document item

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_CONS152 - Select a purchasing document item ?

  SAP Error Message:
  WRF_CONS152 - Select a purchasing document item
  
  
  Cause:
  This error message typically occurs in SAP when a user is required to select a specific item from a purchasing document (such as a Purchase Order or Contract) but has not done so. The system expects the user to specify the item line within the purchasing document to proceed with the transaction or process.
  Common scenarios include:
  
  When creating or processing goods receipts, invoice verifications, or consignment processes where the system needs to know which item in the purchasing document is being referenced.
  When using certain SAP transactions or custom programs that require item-level selection but the user has only selected the header or no item at all.
  
  
  
  Solution:
  
  
  Select the Purchasing Document Item:
  Go back to the screen where the purchasing document is referenced and explicitly select the item line(s) you want to process. This is usually done by clicking on the item or marking the checkbox