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How To Fix WRF_PRC_CTR028 - Purchase order monitor was updated for item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

  • Message number: 028

  • Message text: Purchase order monitor was updated for item &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_CTR028 - Purchase order monitor was updated for item &1 ?

    The SAP error message WRF_PRC_CTR028 typically indicates that there is an issue related to the purchase order monitor for a specific item in the system. This message is often associated with the management of purchase orders in the SAP system, particularly in the context of materials management and procurement processes.

    Cause:

    The error message WRF_PRC_CTR028 can be triggered by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or the item in question. This could involve incorrect or missing information in the purchase order, material master, or vendor master data.

    2. Configuration Issues: There might be configuration settings in the SAP system that are not aligned with the business processes or requirements, leading to issues when updating the purchase order monitor.

    3. Authorization Problems: The user attempting to update the purchase order monitor may not have the necessary authorizations to perform the action, resulting in an error.

    4. System Bugs or Limitations: There could be bugs or limitations in the version of SAP being used that affect the purchase order monitor functionality.

    Solution:

    To resolve the WRF_PRC_CTR028 error, consider the following steps:

    1. Check Data Consistency:

      • Review the purchase order and ensure that all required fields are filled out correctly.
      • Verify that the material master and vendor master data are accurate and complete.
    2. Review Configuration Settings:

      • Check the configuration settings related to purchasing and procurement in the SAP system. Ensure that they align with your organization's processes.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to update the purchase order monitor. This may involve checking user roles and permissions in the SAP system.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address known issues or bugs related to this error message. Applying a relevant note may resolve the issue.
    5. System Logs and Traces:

      • Check system logs and traces for more detailed error messages or warnings that could provide additional context for the issue.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to navigate and troubleshoot purchase orders effectively.
    • Documentation: Review SAP documentation related to purchasing and procurement processes to understand best practices and common pitfalls.
    • Training: Consider training sessions for users involved in procurement to ensure they are aware of the processes and how to avoid common errors.

    By following these steps, you should be able to identify the cause of the WRF_PRC_CTR028 error and implement a suitable solution.

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