How To Fix WRF_WLAY286 - Material & cannot be transferred to the purchasing list

WRF_WLAY286 - Overview

• Message type: E = Error

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

• Message number: 286

• Message text: Material & cannot be transferred to the purchasing list

What causes this issue?

Cannot transfer material because of its material type. Only single
materials and material variants are permitted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

WRF_WLAY286 - Details

• The SAP error message WRF_WLAY286 indicates that a specific material cannot be transferred to the purchasing list. This error typically arises in the context of materials management and purchasing processes within SAP, particularly when dealing with the creation or maintenance of purchasing info records or when trying to add materials to a purchasing list.
  Causes:
  
  Material Status: The material may have a status that prevents it from being used in purchasing. For example, it could be marked as "blocked" or "inactive."
  Material Type: The material type may not be allowed for purchasing. Certain material types are designated for specific purposes and may not be eligible for purchasing activities.
  Missing Data: Required data for the material may be missing, such as purchasing group, purchasing organization, or other relevant information.
  Plant Assignment: The material may not be assigned to a plant, or the plant may not be set up correctly for purchasing.
  Purchasing Info Record: There may be