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Message type: E = Error
Message class: WRF_WLAY - Messages in Layout Environment in Fashion Solution
Message number: 278
Message text: Error while changing purchasing list &, item & and material &
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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WRF_WLAY278
- Error while changing purchasing list &, item & and material & ?The SAP error message WRF_WLAY278 typically occurs in the context of managing purchasing lists, particularly when there are issues related to the data being processed for a specific item or material. This error can arise due to various reasons, including data inconsistencies, missing information, or configuration issues.
Cause
The error message WRF_WLAY278 can be triggered by several factors, including:
- Data Inconsistencies: The purchasing list may contain entries that are not properly configured or have missing data.
- Material Master Issues: The material associated with the purchasing list may not be set up correctly in the material master.
- Purchasing Info Records: There may be issues with the purchasing info records related to the material or vendor.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the purchasing list.
- Configuration Errors: There may be configuration settings in the system that are preventing the changes from being saved.
Solution
To resolve the WRF_WLAY278 error, you can follow these steps:
Check Data Consistency:
- Verify that the purchasing list entry is complete and that all required fields are filled out correctly.
- Ensure that the material and item numbers referenced in the purchasing list exist and are active in the system.
Review Material Master:
- Check the material master data for the material in question. Ensure that it is correctly set up and that all necessary views (e.g., purchasing, sales) are maintained.
Inspect Purchasing Info Records:
- Look into the purchasing info records for the material and vendor. Ensure that they are correctly maintained and that there are no inconsistencies.
Check Authorizations:
- Ensure that the user attempting to make the changes has the necessary authorizations to modify the purchasing list.
Consult Configuration Settings:
- Review the configuration settings related to purchasing and materials management to ensure that they are set up correctly.
Use Transaction Codes:
- Use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to check if the issue persists in other areas of purchasing.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
Related Information
By following these steps, you should be able to identify the root cause of the WRF_WLAY278 error and implement a suitable solution.
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