How To Fix WRF_WGEN006 - Purchase orders were not created for allocation table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_WGEN - Follow-On Document Generation AT for Fashion Purchasing

• Message number: 006

• Message text: Purchase orders were not created for allocation table &1

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_WGEN006 - Purchase orders were not created for allocation table &1 ?

  The SAP error message WRF_WGEN006 indicates that purchase orders were not created for a specific allocation table. This error typically arises in the context of the SAP system's allocation and procurement processes, particularly when dealing with materials planning and inventory management.
  Causes:
  
  Missing or Incorrect Allocation Data: The allocation table may not have the necessary data or may contain incorrect entries that prevent the creation of purchase orders.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating purchase orders.
  Material Master Data Issues: The material master data may be incomplete or incorrect, leading to issues in the procurement process.
  Insufficient Stock Levels: If the stock levels are already sufficient, the system may not trigger the creation of new purchase orders.
  Planning Parameters: Incorrect planning parameters or settings in the MRP (Material Requirements Planning) may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create purchase orders.
  
  Solutions:
  
  Check Allocation Table: Review the allocation table specified in the error message to ensure that it contains the correct and complete data.
  Review Configuration Settings: Verify the configuration settings related to purchasing and allocation in the SAP system. Ensure that they are set up correctly.
  Validate Material Master Data: Check the material master records for the relevant materials to ensure that all necessary fields are filled out correctly.
  Analyze Stock Levels: Confirm that the stock levels are indeed low enough to warrant the creation of new purchase orders.
  Adjust Planning Parameters: Review and adjust the MRP settings and parameters to ensure they align with the business requirements.
  Check User Authorizations: Ensure that the user attempting to create the purchase orders has the necessary authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or MD04 (Stock/Requirements List) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more detailed information on allocation tables and purchase order creation processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.