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

WRF_WLAY279 - Overview

• 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.

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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.

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WRF_WLAY279 - Details

• 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