How To Fix WRF_WLAY291 - Material & cannot be added to purchasing list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 291

• Message text: Material & cannot be added to purchasing list

What causes this issue?

Material &V1& cannot be added to the purchasing list because an item
with the same date &V2& exists that does not come from the layout
workbench.

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?

Change the item of the processing list.

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_WLAY291 - Material & cannot be added to purchasing list ?

  The SAP error message WRF_WLAY291 indicates that a specific material cannot be added to the purchasing list. This error typically arises in the context of materials management and procurement processes within SAP.
  Causes:
  
  Material Status: The material may have a status that prevents it from being used in purchasing, such as being marked as "blocked" or "inactive."
  Material Type: The material type may not be allowed for purchasing activities. For example, certain material types are designated for production or internal use only.
  Purchasing Info Record: There may not be a valid purchasing info record for the material and vendor combination.
  Plant Assignment: The material may not be assigned to the relevant plant or storage location.
  Master Data Issues: There could be issues with the material master data, such as missing or incorrect data in the purchasing view.
  Configuration Settings: The system configuration may restrict certain materials from being added to the purchasing list based on business rules.
  
  Solutions:
  
  Check Material Status: Verify the status of the material in the material master record. If it is blocked or inactive, you may need to change its status.
  Review Material Type: Ensure that the material type is appropriate for purchasing activities. If necessary, consult with your SAP administrator to change the material type.
  Create/Update Purchasing Info Record: If there is no purchasing info record, create one for the material and vendor. If it exists, ensure it is valid and up to date.
  Verify Plant Assignment: Check if the material is assigned to the correct plant. If not, you may need to assign it to the appropriate plant.
  Correct Master Data: Review the material master data for completeness and accuracy, especially in the purchasing view. Make any necessary corrections.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review any settings that may be preventing the addition of the material to the purchasing list.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MM03 (Display Material), ME11 (Create Purchasing Info Record), and MM02 (Change Material) to check and modify material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on material management and purchasing processes.
  
  If the problem continues after checking these areas, it may be beneficial to engage your SAP support team for further investigation.