How To Fix WRF_PRC_EM007 - Invalid items &2 re. field &3 transferred to module &1. Date &4

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 is valid for the transaction you are trying to perform. You can do this by checking the material master or the relevant master data.
  Review Field Data: Inspect the data in the field indicated (&3) to ensure it is correct and applicable. This may involve checking for data entry errors or ensuring that the field is populated correctly.
  Module Configuration: Review the configuration of the module (&1) to ensure that it is set up correctly to handle the items and fields being processed. This may involve checking pricing procedures, condition records, or other related settings.
  Date Validation: Ensure that the date (&4) is within the valid range for the items and that it aligns with any relevant pricing conditions or validity periods.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the function module that is generating the error. This may provide more insight into what is causing the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), or VK11 (Create Condition) to check the relevant data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to pricing and the specific module you are working with for additional context and troubleshooting steps.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.