How To Fix WRF_PRC_OTB237 - Item &1 Sched.Line &2: Amount &3 &4 reserved (on saving)

WRF_PRC_OTB237 - Overview

• Message type: E = Error

• Message class: WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages

• Message number: 237

• Message text: Item &1 Sched.Line &2: Amount &3 &4 reserved (on saving)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_OTB237 - Item &1 Sched.Line &2: Amount &3 &4 reserved (on saving) ?

  The SAP error message WRF_PRC_OTB237 typically occurs in the context of the SAP system when dealing with order management, particularly in the area of sales and distribution (SD) or materials management (MM). This error indicates that there is an issue with the reservation of amounts for a specific item and schedule line in a sales order or purchase order.
  
  Cause:
  The error message "Item &1 Sched.Line &2: Amount &3 &4 reserved (on saving)" suggests that there is a conflict or issue with the amount that is being reserved for the specified item and schedule line. Common causes for this error include:
  
  Insufficient Stock: The system may not have enough stock available to fulfill the order, leading to a reservation issue.
  Incorrect Configuration: There may be configuration issues in the material master or sales order settings that prevent proper reservation.
  Open Purchase Orders: There may be existing open purchase orders that are reserving the same quantity