How To Fix WRF_WLAY310 - &1 items were successfully created in purchasing list &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: &1 items were successfully created in purchasing list &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WLAY310 - &1 items were successfully created in purchasing list &2 ?

  The SAP error message WRF_WLAY310 indicates that there was an issue during the creation of a purchasing list, specifically related to the number of items that were successfully created. The message format typically looks like this: "&1 items were successfully created in purchasing list &2", where "&1" represents the number of items created and "&2" represents the purchasing list identifier.
  Cause:
  
  Data Issues: The error may arise due to missing or incorrect data in the material master, vendor master, or purchasing info records.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for creating purchasing lists.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchasing lists.
  System Errors: There could be temporary system issues or bugs that prevent the successful creation of the purchasing list.
  
  Solution:
  
  Check Data: Verify that all necessary data for the items being added to the purchasing list is complete and correct. This includes checking material master records, vendor information, and any relevant purchasing info records.
  Review Configuration: Ensure that the configuration settings for purchasing lists are correctly set up in the system. This may involve checking settings in the customizing transaction (SPRO).
  Authorization Check: Confirm that the user has the appropriate authorizations to create and manage purchasing lists. This can be done by checking the user roles and authorizations in the user management section.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess: If the issue was temporary, try to reprocess the creation of the purchasing list after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to purchasing lists for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition) or ME5A (List Display of Purchase Requisitions) that may be related to purchasing lists.
  SAP Notes: Search for SAP Notes related to WRF_WLAY310 for any specific patches or updates that may address the issue.
  Support: If the problem persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.