How To Fix WRF_PRC_EM005 - Error in module &1 for purchase order &2 in module &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

  • Message number: 005

  • Message text: Error in module &1 for purchase order &2 in module &3

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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_EM005 - Error in module &1 for purchase order &2 in module &3 ?

    The SAP error message WRF_PRC_EM005 typically indicates that there is an issue related to the processing of a purchase order in the SAP system. This error can occur in various modules, such as Materials Management (MM) or other related areas, and it usually points to a problem with the data or configuration associated with the purchase order.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as incorrect material master data, vendor information, or pricing conditions.
    2. Configuration Issues: The configuration settings in the relevant modules (like MM or SD) may not be set up correctly, leading to errors during processing.
    3. Missing Master Data: Required master data (like material, vendor, or purchasing info records) may be missing or incomplete.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
    5. System Bugs: There could be bugs or issues in the specific version of SAP being used.

    Solutions:

    1. Check Data: Review the purchase order and ensure that all relevant data (material, vendor, pricing, etc.) is correct and complete.
    2. Review Configuration: Check the configuration settings in the relevant modules to ensure they are set up correctly for the business processes being executed.
    3. Master Data Verification: Ensure that all necessary master data is created and maintained properly. This includes checking the material master, vendor master, and purchasing info records.
    4. Authorization Check: Verify that the user has the necessary authorizations to process the purchase order.
    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
    • Documentation: Review SAP documentation related to the specific modules involved for additional insights into potential causes and solutions.

    By following these steps, you should be able to identify and resolve the issue causing the WRF_PRC_EM005 error in your SAP system.

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