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Message type: E = Error
Message class: WRPLCHK - Retail: Replenishment
Message number: 008
Message text: Customer &: Article & is not in one of the specified material groups
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.
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WRPLCHK008
- Customer &: Article & is not in one of the specified material groups ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WRPLCHK008 Customer &: Article & is not in one of the specified material groups
Meaning / Cause:
This error occurs when a customer and an article (material) combination does not belong to any of the allowed or specified material groups defined in a particular configuration or validation check. Essentially, the system is checking whether the material group of the article is permitted for the customer, and it finds that the article's material group is not included in the allowed list for that customer.
This kind of validation is often part of custom checks or standard SAP validations in sales, distribution, or pricing processes to ensure that only certain materials (grouped by material groups) can be sold to specific customers.
Common Scenarios:
Check Material Group of the Article:
Check Allowed Material Groups for the Customer:
Update Allowed Material Groups:
Adjust Material Group or Article:
Review Custom Code / Validations:
Testing:
USEREXIT_CHECK_VBAP
or BADI_SD_SALES_DOCUMENT_CHECK
.MM03
- Display MaterialXD03
/ VD03
- Display CustomerVA01
/ VA02
- Create/Change Sales Order (where error might appear)The error WRPLCHK008 indicates a mismatch between the customer's allowed material groups and the article's material group. To resolve it, verify and align the material group assignments and allowed material groups for the customer, and adjust master data or custom validations accordingly.
If you provide more context (e.g., module, transaction, or custom enhancements involved), I can help with more specific guidance.
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