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Message type: E = Error
Message class: WRP - Retail: Store Replenishment
Message number: 000
Message text: Replenishment run with ID & already exists
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.
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WRP000
- Replenishment run with ID & already exists ?The SAP error message:
WRP000: Replenishment run with ID & already exists
Cause:
This error occurs when you try to create or start a replenishment run (e.g., for warehouse management or inventory replenishment) using an ID that is already in use. The system enforces unique IDs for each replenishment run to avoid conflicts or duplicate processing.
In other words, the replenishment run ID you are attempting to use has already been created or is currently active in the system.
Solution:
Check Existing Runs:
- Verify if the replenishment run with the given ID already exists.
- Use transaction codes related to replenishment runs (depending on your SAP module, e.g., WM or EWM) to list existing runs.
- For example, in WM, you might use transaction /SCWM/REP or similar to display replenishment runs.
Use a Different ID:
- When creating a new replenishment run, specify a unique ID that is not currently used.
- If the ID is system-generated, check the number range or ID generation logic to ensure it does not produce duplicates.
Delete or Close Existing Run:
- If the existing replenishment run is no longer needed, consider deleting or closing it before creating a new one with the same ID.
- Be cautious with deletion to avoid data loss or inconsistencies.
Check for Incomplete or Stuck Runs:
- Sometimes, a replenishment run might be stuck or incomplete, causing the ID to remain reserved.
- Investigate and resolve any issues with such runs (e.g., by completing or canceling them).
Related Information:
/SCWM/REP
(Replenishment Monitor)/SCWM/RUNREP
(Replenishment Run)If you provide the exact SAP module or transaction you are working with, I can give more precise instructions.
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