How To Fix WRF_WLAY312 - &1 items in purchasing list &2 were successfully changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 312

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WLAY312 - &1 items in purchasing list &2 were successfully changed ?

  The SAP error message WRF_WLAY312 typically indicates an issue related to the processing of a purchasing list in the SAP system. This message is often associated with the handling of materials in the context of the SAP Retail module, particularly when dealing with purchasing lists or purchase orders.
  Cause:
  The error message WRF_WLAY312 suggests that there was an attempt to change items in a purchasing list, but not all items were successfully processed. The message indicates that a certain number of items were successfully changed, while others may have encountered issues. Common causes for this error can include:
  
  Data Inconsistencies: There may be inconsistencies in the data for the items being processed, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to make changes to certain items in the purchasing list.
  Locked Records: Some items may be locked by other processes or users, preventing changes from being made.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the successful processing of certain items.
  
  Solution:
  To resolve the WRF_WLAY312 error, you can take the following steps:
  
  Check Data Consistency: Review the purchasing list and ensure that all items have the necessary and correct data. Look for any missing fields or incorrect values.
  Review Authorizations: Ensure that the user has the appropriate authorizations to modify the items in the purchasing list. You may need to consult with your SAP security team.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the items in the purchasing list. If items are locked, you may need to wait for the locks to be released or contact the user who has locked the records.
  Review Configuration: Check the configuration settings related to purchasing lists and ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that may provide additional context on why certain items failed to process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition) to manage purchasing lists.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchasing lists and the Retail module for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.