How To Fix WRF_WSUBST030 - Material &1 in plant &2 not listed on &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 030

  • Message text: Material &1 in plant &2 not listed on &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_WSUBST030 - Material &1 in plant &2 not listed on &3 ?

    The SAP error message WRF_WSUBST030 indicates that a specific material (denoted as &1) is not listed in the specified plant (denoted as &2) on the specified list (denoted as &3). This error typically occurs in the context of material management and can be related to various processes, such as material substitution, pricing, or inventory management.

    Cause:

    1. Material Not Maintained: The material may not have been set up correctly in the system for the specified plant.
    2. Plant-Specific Data Missing: The material may exist in the system but lacks the necessary plant-specific data, such as sales views, purchasing views, or inventory data.
    3. Incorrect Configuration: There may be an issue with the configuration of material substitution or other related settings in the system.
    4. Data Inconsistency: There could be inconsistencies in the master data that prevent the material from being recognized in the specified context.

    Solution:

    1. Check Material Master Data:

      • Go to the Material Master (transaction code MM03) and check if the material exists for the specified plant.
      • Ensure that all necessary views (e.g., Basic Data, Sales, Purchasing) are maintained for the material in the specified plant.
    2. Maintain Plant-Specific Data:

      • If the material is not maintained for the plant, you can create or extend the material for that plant using transaction code MM01 or MM02.
    3. Review Substitution Settings:

      • If this error occurs during a substitution process, check the configuration for material substitution (transaction code OVR1) to ensure that the substitution rules are correctly defined.
    4. Check for Data Consistency:

      • Run data consistency checks or use transaction codes like SE11 or SE16 to investigate the underlying tables for any inconsistencies.
    5. Consult Documentation:

      • Review SAP documentation or help notes related to the specific error message for additional insights or updates.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • OVR1: Maintain Material Substitution
    • Tables:
      • MARA: General Material Data
      • MARC: Plant Data for Material
      • MVKE: Sales Data for Material
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management for further assistance.

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