Message type: E = Error
Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement
Message number: 007
Message text: Invalid items &2 re. field &3 transferred to module &1. Date &4
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WRF_PRC_EM007
- Invalid items &2 re. field &3 transferred to module &1. Date &4 ?The SAP error message WRF_PRC_EM007 typically indicates that there is an issue with the data being processed in the pricing module, specifically related to invalid items or fields being transferred. Here’s a breakdown of the components of the error message and potential solutions:
Cause: Invalid Item: The item number specified in the error message may not exist in the system or may not be valid for the current transaction. Field Issues: The field indicated (field &3) may contain invalid data or may not be applicable for the item or transaction type. Module Issues: The module indicated (module &1) may not be able to process the item due to configuration or data integrity issues. Date Issues: The date specified (date &4) may be outside of the valid range for the pricing conditions or may not align with the validity periods of the items.
Solution: Check Item Validity: Verify that the item number (&2) exists in the system and
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