How To Fix WRF_PRC_CTR102 - Purchase order &1: final delivery carried out for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 102

• Message text: Purchase order &1: final delivery carried out for item &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CTR102 - Purchase order &1: final delivery carried out for item &2 ?

  The SAP error message WRF_PRC_CTR102 indicates that a final delivery has already been carried out for a specific item in a purchase order. This typically means that the system recognizes that the item has been fully delivered, and no further deliveries can be processed for that item.
  Cause:
  
  Final Delivery Completed: The item in question has already been marked as fully delivered in the system, which means that no additional goods receipts can be processed for that item.
  Incorrect Processing: There may have been an attempt to process a goods receipt or delivery for an item that has already been finalized.
  System Configuration: The configuration settings in the SAP system may not allow for further processing of items that have been marked as fully delivered.
  
  Solution:
  
  Check Delivery Status: Verify the delivery status of the item in the purchase order. You can do this by checking the purchase order history or the goods receipt document.
  Review Purchase Order: Ensure that you are not trying to process a delivery for an item that has already been completed. If you need to make changes, you may need to reverse the final delivery (if applicable) or create a new purchase order.
  Consult with SAP Support: If you believe this message is appearing in error, or if you need to adjust the delivery status, consult with your SAP support team or administrator for further assistance.
  Adjust Configuration: If the error is due to system configuration, your SAP Basis or configuration team may need to adjust the settings to allow for the desired processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) or MIGO (Goods Movement) to check the status of the purchase order and the items.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling purchase orders and goods receipts.
  User Roles: Ensure that you have the appropriate permissions to view and modify purchase orders and goods receipts in the SAP system.
  
  If you continue to face issues, it may be beneficial to provide specific details about the transaction you are attempting to perform, as this can help in diagnosing the problem more accurately.