How To Fix WRF_PRC_EM019 - Purchase order &1 is not relevant for SCEM

WRF_PRC_EM019 - Overview

• 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

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.

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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