How To Fix WRF_CONS155 - Select UL and/or cross-company code purchase orders

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Select UL and/or cross-company code purchase orders

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_CONS155 - Select UL and/or cross-company code purchase orders ?

  The SAP error message WRF_CONS155: Select UL and/or cross-company code purchase orders typically occurs in the context of consignment or subcontracting processes where the system expects the user to select purchase orders either related to Unloading (UL) or cross-company code purchase orders.
  
  Cause:
  
  
  The error arises because the selection criteria for purchase orders are incomplete or incorrect.
  
  
  Specifically, the system requires you to select either:
  
  UL (Unloading) purchase orders, or
  Cross-company code purchase orders,
  
  but neither or both are missing or improperly selected.
  
  
  This usually happens during the creation or processing of goods receipts, invoice verification, or consignment processing where the system needs to know which purchase orders to consider.
  
  
  
  Solution:
  
  
  Check Selection Criteria:
  
  When prompted to select purchase orders, ensure you select either:
  
  Purchase orders flagged for UL (Unloading), or
  Purchase orders that are cross-company code.
  
  
  Do not leave both options unselected.
  
  
  
  Review Purchase Order Data:
  
  Verify that the purchase orders you intend to process are correctly maintained with the relevant flags or company codes.
  For cross-company code POs, ensure the company codes are correctly assigned.
  
  
  
  Adjust the Selection Screen:
  
  On the selection screen where you choose purchase orders, explicitly select the UL option or cross-company code purchase orders as required by your business process.
  
  
  
  Consult Process Documentation:
  
  Follow your organization's standard operating procedures for consignment or subcontracting processes to ensure correct PO selection.
  
  
  
  
  Related Information:
  
  This message is often encountered in consignment processing, subcontracting, or cross-company code procurement scenarios.
  It is linked to the system's need to differentiate between different types of purchase orders for proper processing.
  If you are unsure which purchase orders to select, consult with your procurement or MM (Materials Management) team.
  Sometimes, customizing settings in SAP MM or Logistics Execution (LE) modules influence this behavior.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WRF_CONS155: Select UL and/or cross-company code purchase orders
  
  
  Cause
  No purchase orders selected for UL or cross-company code; system requires one or both.
  
  
  Solution
  Select purchase orders flagged for UL and/or cross-company code on the selection screen.
  
  
  Context
  Occurs in consignment, subcontracting, or cross-company procurement processes.
  
  
  
  
  If you need more specific guidance, please provide the transaction code or process step where this error occurs.