How To Fix WRF_WLAY275 - Error while deleting material & from purchasing list &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_WLAY - Messages in Layout Environment in Fashion Solution

  • Message number: 275

  • Message text: Error while deleting material & from purchasing list &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_WLAY275 - Error while deleting material & from purchasing list & ?

    The SAP error message WRF_WLAY275 typically occurs when there is an issue related to the deletion of a material from the purchasing list. This error can arise due to various reasons, including dependencies on other data, configuration issues, or system constraints.

    Causes of WRF_WLAY275

    1. Material Dependencies: The material you are trying to delete may be linked to other documents or records, such as purchase orders, contracts, or stock levels. If there are active transactions related to the material, the system will prevent deletion.

    2. Configuration Issues: There may be configuration settings in the system that restrict the deletion of materials from the purchasing list.

    3. Authorization Issues: The user may not have the necessary permissions to delete materials from the purchasing list.

    4. Data Integrity Constraints: The system may have integrity checks that prevent the deletion of materials that are still in use or have historical data associated with them.

    Solutions to WRF_WLAY275

    1. Check Dependencies: Before attempting to delete the material, check if there are any active purchase orders, contracts, or other documents associated with it. You can use transaction codes like ME23N (Display Purchase Order) to check for any existing references.

    2. Remove References: If there are references to the material in purchasing documents, you will need to either delete or modify those documents before you can delete the material from the purchasing list.

    3. Review Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP configuration team to review the settings related to material management and purchasing.

    4. User Authorizations: Ensure that the user attempting to delete the material has the necessary authorizations. You may need to work with your SAP security team to verify and adjust user roles and permissions.

    5. Use Transaction Codes: You can use transaction codes like MM02 (Change Material) to check the status of the material and see if there are any flags or settings that prevent deletion.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MM02 (Change Material), and ME51N (Create Purchase Requisition) to navigate through purchasing and material management processes.
    • SAP Documentation: Review SAP documentation and help files related to material management and purchasing for additional insights and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the WRF_WLAY275 error and take appropriate action to resolve it.

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