How To Fix WRF_WTAD001 - Function only possible for items in the Purchasing application


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_WTAD - Messages Additionals RTFASH

  • Message number: 001

  • Message text: Function only possible for items in the Purchasing application

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  • 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_WTAD001 - Function only possible for items in the Purchasing application ?

    The SAP error message WRF_WTAD001 indicates that a function you are trying to execute is only applicable to items that are part of the Purchasing application. This error typically arises in the context of materials management, particularly when dealing with purchasing documents or related transactions.

    Cause:

    1. Incorrect Document Type: The function you are trying to use may only be valid for certain types of purchasing documents (like purchase orders or purchase requisitions). If you are trying to apply it to a document type that is not supported, this error will occur.
    2. Item Category: The item category of the line item you are working with may not be compatible with the function you are trying to execute.
    3. Transaction Context: You may be in a transaction that does not support the function you are trying to use, such as a sales order or inventory management transaction instead of a purchasing transaction.

    Solution:

    1. Check Document Type: Ensure that you are working with a valid purchasing document type. If you are in a different context (like sales or inventory), switch to the appropriate purchasing transaction.
    2. Review Item Category: Verify the item category of the line item you are trying to process. Make sure it is a purchasing item category that supports the function you are trying to execute.
    3. Use Correct Transaction: Make sure you are in the correct transaction for the function you want to perform. If you are in a transaction that does not support purchasing functions, navigate to the appropriate purchasing transaction.
    4. Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the function you are trying to use.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Purchasing module (e.g., ME21N for creating purchase orders, ME22N for changing them).
    • User Authorizations: Ensure that you have the necessary authorizations to perform the function you are attempting. Lack of proper permissions can sometimes lead to unexpected errors.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.

    If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management (MM) module.

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