How To Fix WRF_FOLUPART064 - &: Original material & from import file does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_FOLUPART - Follow-Up/Replacement Material

• Message number: 064

• Message text: &: Original material & from import file does not exist

What causes this issue?

The original material specified for the follow-up/replacement material
relationship in the import file is not defined n the material master.

System Response

The system does not create, change, or delete the follow-up/replacement
material relationship.

How to fix this error?

Specify an original material with a defined material master in the
import file.

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_FOLUPART064 - &: Original material & from import file does not exist ?

  The SAP error message WRF_FOLUPART064 indicates that the system is unable to find the original material specified in the import file. This typically occurs during processes related to material management, such as when importing data for materials, especially in the context of creating or updating material master records.
  Cause:
  
  Material Not Created: The material specified in the import file has not been created in the SAP system.
  Incorrect Material Number: The material number in the import file may be incorrect or misspelled.
  Data Transfer Issues: There may be issues with the data transfer process, such as incorrect mapping or formatting in the import file.
  Material Status: The material may exist but could be inactive or blocked in the system.
  Client-Specific Data: The material might exist in a different client or environment, and the import is being attempted in a client where it does not exist.
  
  Solution:
  
  Verify Material Existence: Check if the material number exists in the SAP system using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Correct the Import File: Ensure that the material number in the import file is correct and matches the format expected by SAP.
  Create the Material: If the material does not exist, create it in the system using transaction MM01 (Create Material).
  Check Material Status: If the material exists but is inactive or blocked, you may need to activate or unblock it.
  Review Data Transfer Process: Ensure that the data transfer process is correctly configured, and that the mapping of fields in the import file aligns with the SAP data structure.
  Consult Logs: Check any logs or error messages generated during the import process for additional context on the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, MM03, and others related to material management.
  Data Import Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or BAPIs for data import, ensure that the configuration is correct.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user performing the import has the necessary authorizations to create or modify materials in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.