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Message type: E = Error
Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement
Message number: 264
Message text: &1 of &2 selected records will be delete.
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WRF_PRC_CTR264
- &1 of &2 selected records will be delete. ?The SAP error message WRF_PRC_CTR264 typically indicates an issue related to the deletion of records in the context of pricing or master data management within the SAP system. This message usually appears when you are trying to delete certain records, and it informs you about the number of records that are selected for deletion.
Cause:
- Data Integrity Issues: The records you are trying to delete may be linked to other data or processes, which can prevent their deletion.
- Authorization Issues: The user may not have the necessary permissions to delete the selected records.
- System Configuration: There may be configuration settings in the SAP system that restrict the deletion of certain records.
- Business Logic: The records may be part of a business process that requires them to remain in the system for historical or reporting purposes.
Solution:
- Check Dependencies: Before attempting to delete records, check if they are linked to other data (e.g., sales orders, purchase orders, etc.). If they are, you may need to delete or modify those linked records first.
- Review Authorizations: Ensure that the user has the necessary authorizations to perform deletion operations. You may need to consult with your SAP security team.
- Consult Configuration Settings: Review the configuration settings related to the specific module (e.g., Material Management, Sales and Distribution) to see if there are restrictions on deleting records.
- Use Transaction Codes: Use appropriate transaction codes (like
MM02
for material master,VK11
for pricing conditions) to check the status of the records and see if they can be modified or deleted.- Check for Active Processes: Ensure that there are no active processes that are using the records you are trying to delete. This may include open documents or ongoing transactions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
Related Information:
SE11
for data dictionary, SE80
for object navigator).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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