Message type: E = Error
Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement
Message number: 487
Message text: No transportation chain is assigned to the info record: see long text
No transportation chain information was found in the purchasing info
record. Depending on the message type defined for this customizable
message, the system has stopped processing or continues to search for a
transportation chain entry at higher data levels.
The system uses the settings defined for this customizable message to
choose a procedure for determining the transportation chain (TC). The
way the system searches for TC information depends on the message type:
"E" (default): The system uses the standard logic.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
"W" or "I": The system uses the alternate logic and raises specificYou can define the settings for this message to suit your requirements
in transaction <NP>OMRM</></> for customer-specific messages.
Error message extract from SAP system. Copyright SAP SE.
WRF_PRC_SCD487
- No transportation chain is assigned to the info record: see long text ?The SAP error message WRF_PRC_SCD487 indicates that there is no transportation chain assigned to the info record in the system. This error typically arises in the context of supply chain management, particularly when dealing with procurement and logistics processes.
Cause: The error occurs when the system attempts to process a transaction that requires a transportation chain, but the relevant info record does not have one assigned. This can happen due to several reasons: Missing Configuration: The transportation chain has not been defined or assigned in the system for the specific info record. Data Inconsistency: There may be inconsistencies or missing data in the master data related to the info record. Incorrect Info Record: The info record being referenced may not be the correct one for the transaction being processed.
Solution: To resolve this error, you can take the following steps: Check Info Record: Go to the transaction code ME13 (Display Info Record) and enter the relevant info record number. Verify
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