How To Fix WRF_WLAY287 - Creating purchasing list &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 287

• Message text: Creating purchasing list &

What causes this issue?

If no purchasing list is created despite this message, subsequent errors
arise. Check the log.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WLAY287 - Creating purchasing list & ?

  The SAP error message WRF_WLAY287 typically relates to issues encountered when creating a purchasing list in the SAP system, particularly in the context of the SAP Retail module. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing master data.
  Possible Causes:
  
  Missing Master Data: The error may occur if the necessary master data (like material master, vendor master, or purchasing info records) is not maintained or is incomplete.
  Configuration Issues: Incorrect configuration settings in the system related to purchasing lists or the relevant organizational units may lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchasing lists.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing the purchasing list correctly.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly maintained. This includes checking the material master, vendor master, and purchasing info records.
  Review Configuration: Verify the configuration settings related to purchasing lists in the SAP system. This may involve checking the settings in the customizing (SPRO) transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to create purchasing lists. This can be checked in the user roles and profiles.
  Data Validation: Run data validation checks to identify any inconsistencies in the data that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Debugging: If you have access to technical resources, debugging the process may help identify the root cause of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) or ME5A (List Display of Purchase Requisitions) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to purchasing lists and the Retail module for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.