How To Fix WRF_WLAY279 - Error while saving purchasing list &, item &, and material &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 279

• Message text: Error while saving purchasing list &, item &, and material &

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_WLAY279 - Error while saving purchasing list &, item &, and material & ?

  The SAP error message WRF_WLAY279 typically occurs in the context of managing purchasing lists or procurement processes. This error indicates that there was an issue while trying to save a purchasing list for a specific item and material. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the purchasing list, such as missing or incorrect information for the item or material.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the purchasing list.
  Configuration Issues: There could be configuration problems in the system related to the purchasing list or material management.
  Locked Entries: The item or material may be locked by another user or process, preventing changes from being saved.
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Entries: Review the purchasing list entries for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
  Review Configuration: Check the configuration settings related to purchasing lists and materials in the SAP system. Ensure that everything is set up correctly.
  Unlock Entries: If the item or material is locked, identify the user or process that has locked it and resolve the issue. You may need to contact your SAP administrator for assistance.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage purchasing lists.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific guidance or fixes for known problems.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.