Message type: E = Error
Message class: WRF_WSUBST - Article Substitution: Messages Central Determination Logic
Message number: 035
Message text: Quantity control; data inconsistency purchase order &1, item &2
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.
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.
WRF_WSUBST035
- Quantity control; data inconsistency purchase order &1, item &2 ?The SAP error message WRF_WSUBST035 indicates a data inconsistency related to quantity control in a purchase order. This error typically arises when there is a mismatch between the quantities in the purchase order and the quantities in the related inventory or material documents. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Quantity Mismatch: The quantities in the purchase order do not match the quantities that have been received or invoiced. Incomplete Processing: There may be incomplete or incorrect processing of goods receipts or invoice receipts. Data Corruption: There could be data corruption in the database or inconsistencies due to manual changes.
Configuration Issues: Incorrect configuration in the material management module or related settings can lead to inconsistencies.
Solution: Check Purchase Order Details: Review the purchase order (PO) details for the specified item. Ensure that the quantities ordered, received, and invoiced are consistent. Review Goods Receipts: Check the goods receipt documents related to the purchase
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_WSUBST034
Daily listing not carried out; material &1 in plant &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_WSUBST033
Daily listing not active; material &1 in plant &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_WSUBST036
Quantity control; data inconsistency material &1 in plant &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_WSUBST037
Quantity control; incorrect import parameter, purchase order &1, item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.