How To Fix WRF_PRC_CTR500 - Select at least one purchase order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

  • Message number: 500

  • Message text: Select at least one purchase order

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  • Self-Explanatory Message

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    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_CTR500 - Select at least one purchase order ?

    The SAP error message WRF_PRC_CTR500 typically indicates that a selection of at least one purchase order is required for the operation you are trying to perform. This error often occurs in the context of procurement processes, particularly when working with purchase orders in the SAP system.

    Cause:

    The error is triggered when a user attempts to execute a function or transaction that requires a purchase order to be selected, but no purchase order has been selected or provided. This can happen in various scenarios, such as:

    • Trying to process a purchase order without selecting it.
    • Attempting to execute a report or transaction that requires input from existing purchase orders.
    • A user interface issue where the selection is not properly registered.

    Solution:

    To resolve the WRF_PRC_CTR500 error, follow these steps:

    1. Select a Purchase Order: Ensure that you have selected at least one purchase order in the relevant screen or transaction. Look for checkboxes or selection fields and make sure they are filled.

    2. Check Filters: If you are using filters to display purchase orders, ensure that your filters are not excluding the purchase orders you intend to select.

    3. Refresh the Screen: Sometimes, the user interface may not reflect the current state. Refresh the screen or navigate away and back to the transaction to see if the issue persists.

    4. Review User Permissions: Ensure that you have the necessary permissions to view and select purchase orders. If you suspect a permissions issue, contact your SAP administrator.

    5. Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help files related to the specific transaction you are using.

    6. Contact Support: If the issue continues after trying the above steps, consider reaching out to your SAP support team for further assistance. They may be able to provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to purchase order processing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Training and Documentation: If you are new to SAP or the procurement module, consider undergoing training or reviewing documentation to better understand how to navigate and utilize the system effectively.

    By following these steps, you should be able to resolve the WRF_PRC_CTR500 error and continue with your procurement activities in SAP.

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