How To Fix WRF_WTAD012 - Select at least one PO item

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_WTAD - Messages Additionals RTFASH

• Message number: 012

• Message text: Select at least one PO item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_WTAD012 - Select at least one PO item ?

  The SAP error message WRF_WTAD012 ("Select at least one PO item") typically occurs in the context of working with purchase orders (POs) in the SAP system, particularly when dealing with the allocation of stock or processing purchase order items in the SAP Retail module.
  Cause:
  This error message is triggered when a user attempts to perform an action that requires at least one purchase order item to be selected, but no items have been selected. This can happen in various scenarios, such as:
  
  Trying to execute a function that requires item selection (e.g., creating a delivery, processing a transfer, etc.) without selecting any items from the list.
  The user interface may not have any items available for selection due to filters or other criteria that exclude all items.
  
  Solution:
  To resolve the WRF_WTAD012 error, follow these steps:
  
  
  Select Purchase Order Items: Ensure that you have selected at least one purchase order item from the list before attempting to execute the action that triggered the error. You can do this by checking the selection boxes next to the relevant items.
  
  
  Check Filters: If you do not see any items available for selection, check if there are any filters applied that might be hiding the items. Clear or adjust the filters to display the relevant purchase order items.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to view and select the purchase order items. If you suspect a permissions issue, contact your SAP administrator.
  
  
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in displaying the items correctly.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are working on for additional guidance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the error and proceed with your intended actions in the SAP system.