How To Fix WRF_FOLUPART075 - &: Priority & in import file does not exist

WRF_FOLUPART075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: &: Priority & in import file does not exist

What causes this issue?

The priority used for the follow-up/replacement material relationship in
the import file is not defined in the system.
The <LS>Priority</> flag is set in Customizing for the follow-up type of
the follow-up/replacement material relationship. When this flag is set,
you have to specify a priority for the follow-up/replacement material
relationship.

System Response

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

How to fix this error?

Specify a priority in the import file that is defined in the system.

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_FOLUPART075 - &: Priority & in import file does not exist ?

  The SAP error message WRF_FOLUPART075 indicates that there is an issue with the import file related to the priority of a follow-up part. Specifically, the message states that the priority specified in the import file does not exist in the system.
  
  Cause:
  
  Invalid Priority Value: The priority value provided in the import file does not match any of the valid priority values defined in the SAP system.
  
  Configuration Issues: The priority settings may not be properly configured in the system, or the relevant configuration may be missing.
  Data Entry Errors: There may be typographical errors or formatting issues in the import file that lead to the priority not being recognized.
  
  
  Solution:
  
  
  Check Valid Priorities:
  
  Verify the list of valid priority values in the SAP system. This can typically be done by navigating to the relevant configuration settings in the SAP system (e.g., using transaction codes like SPRO).
  Ensure that the priority specified in the import file matches one