How To Fix WRF_WGEN010 - Purchase order &1 was not created

WRF_WGEN010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Purchase order &1 was not created

What causes this issue?

The system did not create purchase order &V1& because you set the
<LS>All PO Items Only</>, but the system could not generate at least one
of the purchase orders for allocation table &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

WRF_WGEN010 - Details

• The SAP error message WRF_WGEN010 indicates that a purchase order (PO) could not be created for a specific reason. This error typically arises in the context of the SAP Retail module, particularly when dealing with merchandise management and procurement processes.
  Causes:
  
  Missing Master Data: The error may occur if there are missing or incomplete master data records, such as vendor master data, material master data, or info records.
  
  Configuration Issues: Incorrect configuration settings in the system related to purchasing or materials management can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create a purchase order.
  Business Rules: Certain business rules or validations may prevent the creation of the purchase order, such as budget constraints or approval workflows.
  Incomplete Purchase Requisition: If the purchase order is being created from a purchase requisition, the requisition may be incomplete or not meet the necessary criteria.
  System Errors: Temporary system issues or bugs can