How To Fix WRF_REF403 - Planned delivery time calculated: Material &1, plant &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_REF - Messages from References for Materials Without History

• Message number: 403

• Message text: Planned delivery time calculated: Material &1, plant &2!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_REF403 - Planned delivery time calculated: Material &1, plant &2! ?

  The SAP error message WRF_REF403 indicates that there is an issue with the planned delivery time for a specific material in a particular plant. This message typically arises in the context of materials management and supply chain processes, particularly when dealing with procurement and inventory management.
  Cause:
  The error message WRF_REF403 can be triggered by several factors, including:
  
  Missing or Incorrect Data: The planned delivery time may not be defined for the material in the material master record or may be incorrectly set.
  Configuration Issues: The settings in the system related to the material, plant, or vendor may not be properly configured.
  Master Data Issues: The material master data or vendor master data may be incomplete or incorrect.
  Inconsistent Data: There may be inconsistencies between the material master and the purchasing info records or other related data.
  
  Solution:
  To resolve the WRF_REF403 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the planned delivery time is correctly maintained for the relevant plant.
  Ensure that the data is complete and accurate.
  
  
  
  Review Vendor Master Data:
  
  Check the vendor master data (transaction code XK03) to ensure that the planned delivery time is set correctly for the vendor associated with the material.
  
  
  
  Examine Purchasing Info Records:
  
  If applicable, check the purchasing info records (transaction code ME13) to ensure that the planned delivery time is defined for the material and vendor combination.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to procurement and materials management. This may involve checking the settings in SPRO (Customizing) to ensure that the planned delivery time is correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. Create a new purchase order or procurement document to verify that the planned delivery time is now being calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME13 (Display Purchasing Info Record), and XK03 (Display Vendor).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and edit the relevant master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.