How To Fix WRF_WGEN008 - Purchase order &1 of &2 was not created; messages:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Purchase order &1 of &2 was not created; messages:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WGEN008 - Purchase order &1 of &2 was not created; messages: ?

  The SAP error message WRF_WGEN008 indicates that a purchase order (PO) could not be created due to certain issues. The message typically includes a reference to the specific purchase order number and the associated document type. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incomplete Data: Required fields in the purchase order may be missing or incomplete. This can include vendor information, material details, or pricing conditions.
  Configuration Issues: There may be configuration issues in the system related to purchasing, such as missing settings for document types or purchasing groups.
  Authorization Issues: The user attempting to create the purchase order may not have the necessary authorizations to perform this action.
  Material Master Issues: The material being ordered may not be set up correctly in the material master, such as missing purchasing views or incorrect status.
  Vendor Issues: The vendor may not be active, or there may be issues with the vendor master data.
  Business Rules: Certain business rules or validations may prevent the creation of the purchase order, such as budget constraints or approval workflows.
  
  Solutions:
  
  Check Required Fields: Review the purchase order data to ensure all required fields are filled out correctly. Pay attention to vendor, material, and pricing information.
  Review Configuration: Consult with your SAP configuration team to ensure that the necessary settings for purchasing documents are correctly configured.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to create purchase orders. This may involve checking user roles and permissions.
  Material Master Review: Check the material master data for the item being ordered. Ensure that the purchasing views are maintained and that the material is active.
  Vendor Master Review: Verify the vendor master data to ensure that the vendor is active and properly set up for purchasing.
  Check Business Rules: Review any business rules or workflows that may be in place that could prevent the creation of the purchase order. This may involve checking budget limits or approval processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) to attempt to create the PO again after resolving the issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  Consult Documentation: Refer to SAP documentation for detailed information on purchase order creation and related error messages.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.