How To Fix WRF_PRC_EM021 - Data for SCEM for purchase order &1 inconsistent in BAdI &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

• Message number: 021

• Message text: Data for SCEM for purchase order &1 inconsistent in BAdI &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_EM021 - Data for SCEM for purchase order &1 inconsistent in BAdI &2 ?

  The SAP error message WRF_PRC_EM021 indicates that there is an inconsistency in the data related to Supply Chain Event Management (SCEM) for a specific purchase order. This error typically arises when the data being processed does not meet the expected criteria or when there is a mismatch in the data being handled by the Business Add-In (BAdI) specified in the error message.
  Cause:
  
  Data Inconsistency: The data for the purchase order may be incomplete or incorrect. This could be due to missing fields, incorrect values, or data that does not conform to the expected format.
  BAdI Implementation Issues: The BAdI implementation may not be correctly handling the data for the purchase order, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the SCEM or related modules that are not set up correctly, causing the system to misinterpret the data.
  Master Data Issues: Problems with master data (e.g., vendor, material, or purchasing info records) can also lead to inconsistencies.
  
  Solution:
  
  Check Purchase Order Data: Review the purchase order data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review BAdI Implementation: If you have custom implementations of the BAdI mentioned in the error message, review the code to ensure it is correctly processing the data. Look for any logic that might lead to inconsistencies.
  Configuration Review: Check the configuration settings related to SCEM and purchasing to ensure they are set up correctly. This may involve reviewing settings in the SPRO transaction.
  Master Data Validation: Validate the master data associated with the purchase order. Ensure that the vendor, material, and other related data are accurate and up to date.
  Debugging: If the issue persists, consider debugging the BAdI implementation to identify where the inconsistency is occurring. This may require technical expertise in ABAP programming.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  BAdI Documentation: Review the documentation for the specific BAdI mentioned in the error message to understand its purpose and expected behavior.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and SCEM-related transactions.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the WRF_PRC_EM021 error message.