How To Fix WRF_WLAY316 - Purchasing list &1 was created successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 316

• Message text: Purchasing list &1 was created successfully

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_WLAY316 - Purchasing list &1 was created successfully ?

  The SAP error message WRF_WLAY316 indicates that a purchasing list has been created successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a purchasing list in the SAP system.
  Cause:
  
  The message is triggered when a purchasing list is generated in the SAP system, typically as part of the materials management or procurement processes. It indicates that the operation was completed without any issues.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to verify or utilize the purchasing list that was created, you can do the following:
  
  
  Check the Purchasing List: Navigate to the relevant transaction in SAP to view the purchasing list that was created. You can use transaction codes like ME5A (List of Purchase Requisitions) or ME2N (Purchase Orders by PO Number) depending on your needs.
  
  
  Review the Details: Ensure that the purchasing list contains the expected items and that all necessary details are correct.
  
  
  Follow-Up Actions: If you need to take further actions based on the purchasing list (like creating purchase orders), proceed with those steps as required.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing purchasing lists and requisitions, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  Documentation: Refer to SAP documentation or help files for more information on purchasing lists and their management within the SAP system.
  User Training: If you are new to SAP or the purchasing module, consider training sessions or resources to better understand how to work with purchasing lists and related functionalities.
  
  If you encounter any issues or unexpected behavior after this message, it may be worth checking for any additional error messages or logs that could provide more context.