How To Fix WRF_WLAY277 - Item & (matl no.: &) of purchasing list & can no longer be changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 277

• Message text: Item & (matl no.: &) of purchasing list & can no longer be changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WLAY277 - Item & (matl no.: &) of purchasing list & can no longer be changed ?

  The SAP error message WRF_WLAY277 indicates that an item in a purchasing list (or purchasing info record) cannot be changed. This typically occurs when the item is locked or has been marked for deletion, or if there are other restrictions in place that prevent modifications.
  Causes:
  
  Item Locking: The item may be locked by another user or process, preventing changes.
  Deletion Flag: The item may have been marked for deletion, which means it cannot be modified.
  Status of the Purchasing List: The purchasing list may be in a status that does not allow changes (e.g., it may be finalized or released).
  Authorization Issues: The user may not have the necessary permissions to make changes to the purchasing list.
  Data Consistency Issues: There may be inconsistencies in the data that prevent changes from being made.
  
  Solutions:
  
  Check Item Status: Verify if the item is marked for deletion or if it is in a status that allows changes. If it is marked for deletion, you may need to remove the deletion flag.
  Unlock the Item: If the item is locked, check with other users or system administrators to see if it can be unlocked.
  Review Authorizations: Ensure that the user has the necessary authorizations to modify the purchasing list. If not, contact your SAP security administrator.
  Check for Active Processes: Ensure that no other processes are currently using the purchasing list or item, which could cause it to be locked.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), or ME53N (Display Purchase Requisition) to check the status of the purchasing list.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system issue or bug.
  Documentation: Review SAP documentation related to purchasing lists and info records for more context on how they function and any limitations that may apply.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.