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Message type: E = Error
Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement
Message number: 021
Message text: You cannot continue to select the remaining quantity
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.
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WRF_PRC_CTR021
- You cannot continue to select the remaining quantity ?The SAP error message WRF_PRC_CTR021 typically occurs in the context of the SAP Retail module, particularly when dealing with pricing and inventory management. The message indicates that you cannot continue to select the remaining quantity of a product, often due to issues related to stock availability, pricing conditions, or configuration settings.
Causes:
- Insufficient Stock: The quantity you are trying to select exceeds the available stock for the item.
- Pricing Issues: There may be pricing conditions that prevent the selection of the remaining quantity, such as invalid or missing pricing records.
- Configuration Settings: Certain configuration settings in the system may restrict the selection of quantities based on specific criteria (e.g., minimum order quantities, batch management).
- Sales Order or Delivery Issues: If the item is already allocated to a sales order or delivery, you may not be able to select the remaining quantity.
- Document Status: The document you are working with may be in a status that does not allow further modifications.
Solutions:
- Check Stock Levels: Verify the available stock for the item in question. You can do this by checking the inventory management or stock overview transactions.
- Review Pricing Conditions: Ensure that the pricing conditions are correctly set up and that there are no missing or invalid entries that could affect the selection of quantities.
- Adjust Configuration Settings: If applicable, review the configuration settings related to the item and make necessary adjustments to allow for the selection of the desired quantity.
- Check Allocations: Look for any existing sales orders or deliveries that may have already allocated the stock. If the stock is allocated, you may need to adjust the allocations or wait until the orders are fulfilled.
- Document Status Review: Ensure that the document you are working with is in a status that allows for modifications. If it is locked or in a completed status, you may need to unlock or change the status.
Related Information:
MMBE
(Stock Overview), VK13
(Display Condition), and VA03
(Display Sales Order) to help diagnose the issue.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
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