How To Fix WRF_PRC_CUST000 - Enter a processing type for remaining quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CUST - Purchasing, Seasonal Procurement Customizing messages

• Message number: 000

• Message text: Enter a processing type for remaining quantities

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_PRC_CUST000 - Enter a processing type for remaining quantities ?

  The SAP error message WRF_PRC_CUST000 typically occurs in the context of the SAP Retail module, particularly when dealing with the processing of quantities in the context of merchandise management or inventory management. This error indicates that a processing type for remaining quantities has not been specified, which is necessary for the system to understand how to handle these quantities.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The processing type for remaining quantities has not been defined in the system configuration.
  Incomplete Master Data: The relevant master data (like material master or info records) may not have the necessary settings for processing types.
  Transaction Settings: The transaction being executed may require specific settings that have not been configured.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO).
  Navigate to the relevant section for Retail or Inventory Management.
  Ensure that the processing types for remaining quantities are defined correctly.
  
  
  
  Review Master Data:
  
  Check the material master data for the affected materials.
  Ensure that all necessary fields related to processing types are filled out correctly.
  
  
  
  Transaction Settings:
  
  Review the transaction you are trying to execute. Ensure that all required fields are filled in and that the processing type is specified.
  If you are using a custom transaction or report, check if it has been programmed to handle processing types correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on processing types.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory management and retail processes, such as MMBE (Stock Overview) or MB1A (Goods Withdrawal).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.