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Message type: E = Error
Message class: WRF_RPR_IPGRP - Messages for Development of Local Plant Groups
Message number: 008
Message text: Change to plant groups: subsequent processing already started
You want to make changes to a plant group for which promotion subsequent
processing has already started.
The system does not take account of changes for items for which
subsequent processing has already been carried out.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WRF_RPR_IPGRP008
- Change to plant groups: subsequent processing already started ?The SAP error message WRF_RPR_IPGRP008 indicates that there is an issue with changing plant groups because subsequent processing has already started. This typically occurs in the context of managing plant-specific data in SAP, particularly in the areas of materials management and logistics.
Cause:
The error is triggered when you attempt to change a plant group while there are ongoing processes that depend on that plant group. This could include:
To resolve this error, you can follow these steps:
Check for Active Processes: Identify any active transactions or processes that are using the plant group you are trying to change. This can include:
Complete or Cancel Dependent Transactions: If possible, complete or cancel the transactions that are currently using the plant group. This may involve:
Wait for Processing to Complete: If the processes cannot be canceled or completed immediately, you may need to wait until they are finished before attempting to change the plant group again.
Check for Background Jobs: Sometimes, background jobs may be processing data related to the plant group. Check the job status in transaction SM37 and see if there are any jobs that need to be completed or canceled.
Consult with Your Team: If you are unsure about which transactions are causing the issue, consult with your team or the relevant departments (e.g., purchasing, sales, inventory management) to identify any dependencies.
Use Transaction Codes: Utilize relevant transaction codes to check for open documents:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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