SAP Message WRF_APC218 - Material &1 cannot be used in assignments for purchasing list item &2 &3

Diagnosis
Material &V1& cannot be used in assignments for purchasing list itemV2 v3.
Possible reasons are:

  • If the material is a variant or a prepack, the material associated with
  • the purchasing list item must be a generic material
    • If the material is a variant or a prepack, it must belong to the generic
    • material associated with the purchasing list item
      • If the material is neither a variant nor a prepack, it must be the same
      • material as the one associated with the purchasing list item
        • In 'undo release' mode, you can only use existing materials (no planned
        • materials)

          System Response
          The assignment is aborted.

          Procedure
          Select a different material.