Message type: E = Error
Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement
Message number: 040
Message text: Not a Seasonal Procurement Purchase Order
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WRF_PRC_CTR040
- Not a Seasonal Procurement Purchase Order ?The SAP error message WRF_PRC_CTR040 indicates that a purchase order (PO) is not recognized as a seasonal procurement purchase order. This error typically arises in the context of managing seasonal products, where specific procurement processes and settings are required.
Cause: Incorrect PO Type: The purchase order may not be set up as a seasonal procurement order. This can happen if the PO type or the item category does not align with the seasonal procurement settings. Master Data Issues: The material master data may not be configured correctly for seasonal procurement. This includes settings in the material type, procurement type, or other relevant fields. Configuration Settings: The configuration in the SAP system for seasonal procurement may not be properly set up, leading to the system not recognizing the PO as seasonal. Item Category: The item category used in the purchase order may not support seasonal procurement.
Solution: Check PO Type: Verify that the purchase order is created with
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