Message type: E = Error
Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement
Message number: 018
Message text: Item &1 of purchase order &2 could not be determined internally
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.
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.
WRF_PRC_EM018
- Item &1 of purchase order &2 could not be determined internally ?The SAP error message WRF_PRC_EM018 indicates that there is an issue with determining the item in a purchase order. This error typically arises in the context of materials management and procurement processes within SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Missing Master Data: The material master data for the item in question may be incomplete or missing. This could include missing purchasing information or incorrect settings in the material master. Incorrect Purchase Order Configuration: The purchase order may have been configured incorrectly, such as incorrect item categories or missing information. Data Inconsistencies: There may be inconsistencies in the data between the purchase order and the material master or vendor master. Authorization Issues: The user may not have the necessary authorizations to access the required data for the purchase order item. System
Configuration Issues: There may be issues with the configuration of the purchasing module or related settings
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_PRC_EM017
Item &1 of purchae order &2 is not relevant for SCEM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_EM016
No schedule line found for purchase order &1 and 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...
WRF_PRC_EM019
Purchase order &1 is not relevant for SCEM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_EM020
(Seasonal) fashion PO &1 processed with a non-allowed transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.