How To Fix WRF_PCM145 - Purchasing group determination: no purchsaing group entered for ILN &1

WRF_PCM145 - Overview

• Message type: E = Error

• Message class: WRF_PCM - Price Catalog Inbound

• Message number: 145

• Message text: Purchasing group determination: no purchsaing group entered for ILN &1

What causes this issue?

To be able to forward the PRICAT catalog row that is due to arrive to
the correct processor, you must ensure that a purchasing group is
assigned to the supplier in the table WRF_PRICAT_001.
You can refine the purchasing group for each material group.

System Response

The system terminates processing of the IDoc.

How to fix this error?

Enter a purchasing group for the global location number.
<DS:TRAN.W_PRICAT_ASSIGN_001>Enter Purchasing Group</>

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PCM145 - Purchasing group determination: no purchsaing group entered for ILN &1 ?

  The SAP error message WRF_PCM145 indicates that there is an issue with the determination of the purchasing group for a specific International Location Number (ILN). This error typically arises when the system cannot find a purchasing group associated with the given ILN in the relevant configuration settings.
  
  Cause:
  
  Missing Purchasing Group: The purchasing group has not been defined for the specified ILN in the system.
  Incorrect Configuration: The configuration settings for purchasing groups may not be properly set up in the system.
  Data Entry Error: There may be a typo or incorrect entry in the ILN or related fields.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check ILN Configuration:
  
  Go to the configuration settings for purchasing groups in SAP.
  Navigate to the relevant transaction (e.g., SPRO) and check the settings under:
  Logistics > Materials Management > Purchasing > Purchase Order > Define Purchasing Groups.
  
  
  Ensure that a purchasing group is defined for the ILN in question.
  
  
  
  Assign Purchasing Group:
  
  If