How To Fix WRF_MATERIAL059 - Info record category & is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Info record category & is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_MATERIAL059 - Info record category & is not allowed ?

  The SAP error message WRF_MATERIAL059 indicates that the info record category specified is not allowed for the operation you are trying to perform. This error typically occurs when you are trying to create or modify a purchasing info record in SAP, and the category you are using does not match the allowed categories defined in the system.
  Cause:
  
  Invalid Info Record Category: The category you are trying to use (e.g., standard, consignment, subcontracting) is not permitted for the specific material or vendor combination.
  Configuration Settings: The system configuration may restrict certain categories based on the purchasing organization, material type, or vendor type.
  Data Entry Error: There may be a typographical error or incorrect selection in the info record category field.
  
  Solution:
  
  Check Allowed Categories: Review the allowed info record categories for the material and vendor combination. You can do this by checking the configuration settings in the SAP system.
  Correct the Category: If you have identified that the category you are trying to use is indeed not allowed, select a different category that is permitted for the operation.
  Configuration Review: If you believe the category should be allowed, consult with your SAP configuration team to review the settings in the purchasing info record configuration (transaction code: SPRO).
  Data Validation: Ensure that all data entered is correct and matches the expected formats and values.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME11 (Create Info Record), ME12 (Change Info Record), or ME13 (Display Info Record) to manage info records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Documentation: Refer to SAP documentation for purchasing info records to understand the allowed categories and their implications.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.