How To Fix WRF_PRC_EM019 - Purchase order &1 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: 019

• Message text: Purchase order &1 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_EM019 - Purchase order &1 is not relevant for SCEM ?

  The SAP error message WRF_PRC_EM019 indicates that a specific purchase order (PO) is not relevant for Supply Chain Event Management (SCEM). This can occur for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  PO Status: The purchase order may be in a status that does not allow it to be processed in SCEM. For example, if the PO is already completed or canceled, it may not be relevant for SCEM.
  SCEM Configuration: The configuration settings for SCEM may not include the specific type of purchase order or the relevant document types.
  Document Type: The document type of the purchase order may not be set up to be tracked in SCEM.
  Integration Issues: There may be issues with the integration between the purchasing module and SCEM, leading to the PO not being recognized.
  Missing Data: Required data for SCEM processing may be missing from the purchase order, such as delivery dates or item details.
  
  Solutions:
  
  Check PO Status: Verify the status of the purchase order. If it is completed or canceled, you may need to create a new PO or reprocess the existing one.
  Review SCEM Configuration: Check the SCEM configuration settings to ensure that the purchase order type is included in the relevant settings. This may involve consulting with your SAP Basis or SCEM configuration team.
  Document Type Settings: Ensure that the document type of the purchase order is configured to be relevant for SCEM. This may require adjustments in the configuration settings.
  Integration Check: Investigate any integration issues between the purchasing module and SCEM. This may involve checking middleware or interface settings.
  Complete Required Data: Ensure that all necessary data is filled in the purchase order. This includes delivery dates, item details, and any other relevant information that SCEM requires.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) to check the details of the PO and ME21N (Create Purchase Order) to create or modify POs.
  SCEM Documentation: Refer to SAP documentation on SCEM for detailed configuration and troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.