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How To Fix WT802 - Application: Replenishment (Retail), Client: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WT - Retail: Replenishment

  • Message number: 802

  • Message text: Application: Replenishment (Retail), Client: &1

  • Show details Hide details
  • What causes this issue?

    During upgrade an error occurred in the Replenishment (SAP Retail)
    application in client &v1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    See the following message.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WT802 - Application: Replenishment (Retail), Client: &1 ?

    Certainly! Here's detailed information about the SAP error message WT802 in the context of Application: Replenishment (Retail).


    SAP Error Message WT802

    Message Text:
    WT802 - Application: Replenishment (Retail), Client: &1


    1. Cause of the Error

    The error message WT802 typically occurs in the SAP Retail Replenishment process when there is an issue related to the client or application context during the replenishment run or related transaction. The placeholder &1 is replaced by the client number in the system.

    Common causes include:

    • The replenishment application is trying to access or process data for a client that is not properly configured or does not exist.
    • Missing or incorrect client-specific customizing settings for the replenishment application.
    • Authorization or system environment issues where the client context is not correctly set or recognized.
    • Inconsistent or incomplete master data or customizing related to replenishment for the specified client.
    • Transport or system copy issues where client-specific data has not been properly imported or adjusted.

    2. Solution

    To resolve the WT802 error, consider the following steps:

    • Check Client Configuration:

      • Verify that the client number mentioned in the error message exists in the system.
      • Ensure that the client is properly configured for Retail Replenishment.
      • Check client-specific customizing in transaction SPRO under Retail ? Replenishment settings.
    • Review Master Data and Customizing:

      • Confirm that all necessary master data (e.g., articles, locations, replenishment parameters) are maintained for the client.
      • Check replenishment profiles and parameters for the client.
    • Authorization and User Settings:

      • Ensure the user executing the replenishment process has the correct authorizations for the client.
      • Verify that the user session is logged into the correct client.
    • System Environment:

      • If the error occurs after a system copy or transport, verify that client-specific data has been correctly imported.
      • Run consistency checks for the client.
    • Debugging and Logs:

      • Use transaction ST22 to check for any related short dumps.
      • Use transaction SM21 to check system logs for related errors.
      • Debug the replenishment program or transaction to identify where the client context fails.

    3. Related Information

    • Transaction Codes:

      • /SAPAPO/RRP3 - Replenishment Planning
      • /SAPAPO/RRP4 - Replenishment Run
      • SPRO - Customizing for Retail Replenishment
      • SM30 - Maintain Table Views (for checking customizing tables)
      • ST22 - Dump Analysis
      • SM21 - System Log
    • Notes and Documentation:

      • Check SAP Notes related to Retail Replenishment and client-specific issues.
      • Review SAP Retail documentation for replenishment setup and client configuration.
    • General Advice:

      • Always perform changes in a test or development system before applying to production.
      • Coordinate with your SAP Basis team to verify client settings and system environment.
      • If the problem persists, consider raising a support ticket with SAP, providing the full error context and system details.

    If you provide the exact context or transaction where the error occurs, I can help with more specific troubleshooting steps.

    • Do you have any question about this error?


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