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How To Fix WRF_PPW821 - Material &1 has not been postprocessed therefore 'Undo' is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PPW - Price Planning Workbench

  • Message number: 821

  • Message text: Material &1 has not been postprocessed therefore 'Undo' is not possible

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PPW821 - Material &1 has not been postprocessed therefore 'Undo' is not possible ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WRF_PPW821: Material &1 has not been postprocessed therefore 'Undo' is not possible


    Cause:

    This error occurs in the context of Warehouse Management (WM) or Inventory Management (IM) processes, particularly when dealing with postprocessing of warehouse tasks or transfer orders.

    • The message indicates that the system is trying to perform an 'Undo' operation (e.g., reversing a goods movement or warehouse task), but the material document or warehouse task related to the material has not yet been postprocessed.
    • Postprocessing refers to the background or batch job that completes the update of warehouse tasks or material documents after the initial transaction.
    • If the postprocessing step is incomplete or pending, the system cannot reverse or undo the transaction because the original transaction is not fully committed or finalized.

    When does this typically happen?

    • After a goods movement or warehouse task creation, the system may require a postprocessing step to finalize the document.
    • If a user tries to undo or reverse the movement before this postprocessing is complete, the system throws this error.
    • It can also happen if the postprocessing job failed or is stuck.

    Solution:

    1. Check Postprocessing Status:

      • Verify if the postprocessing job (usually a background job) has run successfully.
      • Use transaction SM37 to check the status of the postprocessing jobs related to warehouse tasks or material documents.
      • Also, check the postprocessing queue or logs (e.g., transaction SMQ1/SMQ2 for queues, or specific WM postprocessing logs).
    2. Run or Restart Postprocessing:

      • If the postprocessing job has not run or failed, schedule or restart the job.
      • Sometimes, manual postprocessing can be triggered via specific transactions or reports depending on your SAP version and module (e.g., report RLSPOST for WM postprocessing).
    3. Wait for Completion:

      • Wait until the postprocessing completes successfully before attempting the undo operation again.
    4. Check for Errors in Postprocessing:

      • If postprocessing fails repeatedly, investigate the root cause (e.g., data inconsistencies, missing master data, or system errors).
      • Correct any issues found and rerun postprocessing.
    5. Consult SAP Notes:

      • Check SAP Notes for any known bugs or patches related to this error message.

    Related Information:

    • Transaction Codes:

      • LT22 - Display Transfer Order
      • LT23 - Display Transfer Order Items
      • SM37 - Job Monitoring
      • SMQ1/SMQ2 - Queue Monitoring (for asynchronous processing)
      • RLSPOST - WM Postprocessing report (depending on system)
    • Modules Involved:

      • Warehouse Management (WM)
      • Inventory Management (IM)
      • Logistics Execution (LE)
    • Typical Scenario:

      • A warehouse task is created for a material movement.
      • The system processes the task asynchronously.
      • Before the task is fully processed, an undo or reversal is attempted.
      • The system blocks the undo because the original task is not finalized.

    Summary:

    Aspect Description
    Cause Undo attempted before postprocessing of material document/warehouse task is complete.
    Solution Check and complete postprocessing jobs; rerun or fix postprocessing if failed; then undo.
    Related WM postprocessing jobs, transaction SM37, report RLSPOST, warehouse tasks, transfer orders.

    If you provide more context (e.g., transaction used, module, or process step), I can help with more specific instructions.

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