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How To Fix CM_EHFND_FW_WFF118 - Given LPOR is not valid; PCO cannot be created


CM_EHFND_FW_WFF118 - Overview

  • Message type: E = Error

  • Message class: CM_EHFND_FW_WFF - Messages for Exception Obj. of EHS/PS&S Workflow Foundation

  • Message number: 118

  • Message text: Given LPOR is not valid; PCO cannot be created

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  • Self-Explanatory Message

    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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CM_EHFND_FW_WFF118 - Details

  • The SAP error message CM_EHFND_FW_WFF118 indicates that there is an issue with the LPOR (Local Purchase Order Request), which is not valid, preventing the creation of a PCO (Purchase Contract Order). This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or similar procurement modules.
    
    Cause: Invalid LPOR: The LPOR you are trying to use may not exist, may have been deleted, or may not be in a valid status for processing.
    Configuration Issues: There may be configuration issues in the system that prevent the LPOR from being recognized as valid. Data Inconsistencies: There could be inconsistencies in the data related to the LPOR, such as missing or incorrect information. Authorization Issues: The user may not have the necessary authorizations to access or create the PCO based on the LPOR.
    Solution: Check LPOR Validity: Verify that the LPOR exists and is in a valid status. You can do this by checking the LPOR in

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