How To Fix WRF_PRC_EM017 - Item &1 of purchae order &2 is not relevant for SCEM

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

• Message number: 017

• Message text: Item &1 of purchae order &2 is not relevant for SCEM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_EM017 - Item &1 of purchae order &2 is not relevant for SCEM ?

  The SAP error message WRF_PRC_EM017 indicates that a specific item in a purchase order is not relevant for Supply Chain Event Management (SCEM). This can occur for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  Item Category: The item in the purchase order may belong to an item category that is not configured to be relevant for SCEM. Certain item categories are excluded from SCEM processing.
  SCEM Configuration: The configuration settings for SCEM may not include the specific item type or category. This can happen if the SCEM system is not set up to track certain types of items.
  Purchase Order Status: The status of the purchase order or the specific item may not allow it to be processed in SCEM. For example, if the item is already delivered or canceled, it may not be relevant for SCEM.
  Material Master Settings: The material master record for the item may not be set up correctly for SCEM. This includes settings related to the supply chain and logistics.
  
  Solution:
  
  Check Item Category: Review the item category of the purchase order item. Ensure that it is configured to be relevant for SCEM. You may need to consult with your SAP configuration team to verify this.
  Review SCEM Configuration: Check the SCEM configuration settings in your SAP system. Ensure that the item category is included in the SCEM processing settings.
  Verify Purchase Order Status: Check the status of the purchase order and the specific item. If the item is not in a status that allows SCEM processing, you may need to take corrective action (e.g., reactivating the item or changing its status).
  Material Master Review: Inspect the material master record for the item. Ensure that all relevant fields related to SCEM are correctly filled out and that the item is set up for tracking in the supply chain.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on SCEM and the specific error message. This can provide insights into additional configuration or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) to view the purchase order details and check the item category.
  SCEM Configuration: The configuration for SCEM can typically be found in the SPRO transaction under the relevant logistics and supply chain management sections.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SCEM for further assistance.