How To Fix WRF_WSUBST014 - Import parameter incorrect; purchase order &1, item &2


WRF_WSUBST014 - Overview

  • Message type: E = Error

  • Message class: WRF_WSUBST - Article Substitution: Messages Central Determination Logic

  • Message number: 014

  • Message text: Import parameter incorrect; purchase order &1, item &2

  • Show details Hide details


  • 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_WSUBST014 - Import parameter incorrect; purchase order &1, item &2 ?
    The SAP error message WRF_WSUBST014 indicates that there is an issue with the import parameters related to a purchase order (PO) and its item. This error typically arises during the processing of a purchase order in the SAP system, particularly in the context of materials management or procurement.
    
    Cause: The error message "Import parameter incorrect; purchase order &1, item &2" suggests that there is a problem with the data being passed to a function module or method that is expecting specific parameters. Common causes include: Invalid Purchase Order or Item: The purchase order number or item number specified does not exist or is not valid in the system. Data Inconsistency: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the item details. Authorization Issues: The user may not have the necessary authorizations to access or modify the specified purchase order or item.
    Configuration Issues: There may

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author