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Message type: E = Error
Message class: WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages
Message number: 039
Message text: Item &1: You can only unlock items with negative OTB check
Unlocking of a manually locked item.
Within OTB procurement, you can only unlock items that were
automatically locked as a result of a negative OTB check.
Unlock the manually locked item within the purchase order
(<ZK>SAP Retail Fashion</>).
Error message extract from SAP system. Copyright SAP SE.
WRF_PRC_OTB039
- Item &1: You can only unlock items with negative OTB check ?The SAP error message WRF_PRC_OTB039 indicates that you are trying to unlock an item that has a negative Open-to-Buy (OTB) check. This typically occurs in the context of merchandise planning and inventory management, where OTB is used to manage the budget for purchasing inventory.
Cause:
The error arises when you attempt to unlock an item that has a negative OTB value. This means that the item is currently over budget in terms of planned purchases, and the system is preventing any changes that could exacerbate the situation. The negative OTB indicates that the available budget for purchasing this item has been exceeded.
Solution:
To resolve this error, you can take the following steps:
Review OTB Values: Check the OTB values for the item in question. You can do this by navigating to the relevant planning or inventory management transaction in SAP.
Adjust Budget: If the OTB is negative, you may need to adjust the budget for that item. This could involve increasing the budget allocation or reducing planned purchases for other items to free up budget for this item.
Unlocking Conditions: Ensure that you are only attempting to unlock items that are eligible. If the item is indeed over budget, you may need to address the budget issue before unlocking.
Consult with Planning Team: If you are unsure about how to proceed, consult with your merchandise planning or finance team. They can provide insights into the budget constraints and help you make informed decisions.
Use Transaction Codes: Utilize relevant transaction codes (like
MD04
,MDM1
, orMDM2
) to analyze stock levels, OTB, and other related data.Check Configuration: If you believe this is an error in the system, check the configuration settings related to OTB management in your SAP system. There may be specific settings that govern how OTB is calculated and enforced.
Related Information:
By following these steps, you should be able to address the error and manage your inventory effectively.
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