How To Fix WRF_MATERIAL035 - Changes to purchasing info record & & & & were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_MATERIAL - Additional Messages for Material Master (Retail)

• Message number: 035

• Message text: Changes to purchasing info record & & & & were saved

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_MATERIAL035 - Changes to purchasing info record & & & & were saved ?

  The SAP error message WRF_MATERIAL035 typically indicates that there have been changes made to a purchasing info record, but those changes have not been fully processed or saved correctly. This message can arise in various scenarios, particularly when dealing with purchasing info records (PIRs) in the Materials Management (MM) module.
  Cause:
  
  Incomplete Data Entry: The changes made to the purchasing info record may not have all the required fields filled out, leading to a save error.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the purchasing info record.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the record from being saved properly.
  System Locking: The record might be locked by another user or process, preventing changes from being saved.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields in the purchasing info record are filled out correctly before saving.
  Review Authorizations: Verify that the user has the necessary permissions to edit the purchasing info record. If not, contact your SAP security administrator.
  Data Validation: Check for any inconsistencies or errors in the data entered. Correct any issues found.
  Unlock the Record: If the record is locked, identify the user or process that has locked it and resolve the locking issue. You can use transaction codes like SM12 to view and manage locks.
  Technical Support: If the issue persists, consult your SAP Basis team or technical support for assistance. They can check for any system errors or database issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME12 (Change Purchasing Info Record) to access and modify purchasing info records.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Documentation: Refer to SAP Help documentation for detailed information on purchasing info records and their management.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.