How To Fix WRF_PCM030 - No catalog items exist, purchasing list processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 030

• Message text: No catalog items exist, purchasing list processing terminated

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_PCM030 - No catalog items exist, purchasing list processing terminated ?

  The SAP error message WRF_PCM030 indicates that there are no catalog items available for processing in the purchasing list. This error typically occurs when you are trying to access or process a purchasing list that does not contain any valid items.
  Causes:
  
  Empty Purchasing List: The purchasing list you are trying to access does not have any items added to it.
  Incorrect Selection Criteria: The criteria used to filter or select items in the purchasing list may not match any existing catalog items.
  Catalog Configuration Issues: There may be issues with the configuration of the catalog or the items that should be included in the purchasing list.
  Authorization Issues: The user may not have the necessary authorizations to view or access the catalog items.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of data between the catalog and the purchasing list.
  
  Solutions:
  
  Check the Purchasing List: Verify that the purchasing list you are trying to access actually contains items. You can do this by navigating to the purchasing list in the SAP system and checking for any entries.
  Review Selection Criteria: Ensure that the selection criteria you are using to filter the purchasing list are correct and that they match the items you expect to see.
  Catalog Configuration: Check the configuration of the catalog to ensure that it is set up correctly and that items are properly assigned to the purchasing list.
  User Authorizations: Verify that the user has the necessary authorizations to access the catalog items. You may need to consult with your SAP security team to ensure proper access rights.
  Data Synchronization: If you suspect a data synchronization issue, you may need to refresh or reprocess the catalog data. This could involve running specific background jobs or transactions that update the catalog.
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to check the purchasing lists.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.