How To Fix WRF_WLAY314 - &1 items in purchasing list &2 could not be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: &1 items in purchasing list &2 could not be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WLAY314 - &1 items in purchasing list &2 could not be deleted ?

  The SAP error message WRF_WLAY314 indicates that there are items in a purchasing list that could not be deleted. This error typically arises in the context of managing purchasing information records or similar data structures in SAP's Materials Management (MM) module.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Integrity Issues: The items you are trying to delete may be linked to other records or transactions, making them non-deletable.
  Authorization Issues: The user may not have the necessary permissions to delete the items from the purchasing list.
  System Configuration: Certain configurations in the system may prevent the deletion of specific items.
  Status of Items: The items may be in a status that does not allow deletion (e.g., they are part of an active purchase order).
  Batch Jobs or Processes: There may be background jobs or processes that are currently using the items, preventing their deletion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Status: Verify the status of the items in the purchasing list. If they are part of an active transaction, you may need to complete or cancel that transaction first.
  Review Authorizations: Ensure that the user attempting to delete the items has the necessary authorizations. You may need to consult with your SAP security team.
  Check for Dependencies: Look for any dependencies or links to other records that may prevent deletion. This can include purchase orders, contracts, or other related documents.
  Use Transaction Codes: Use relevant transaction codes (like ME51N, ME52N, ME53N) to check the purchasing documents and their statuses.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing and materials management, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Documentation: Review SAP documentation for detailed information on purchasing lists and related processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.