How To Fix WRF_PRC_EM027 - Act.prof. &1 in vendor master of vendor &2 for pur.org. &3 does not exist


WRF_PRC_EM027 - Overview

  • Message type: E = Error

  • Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

  • Message number: 027

  • Message text: Act.prof. &1 in vendor master of vendor &2 for pur.org. &3 does not exist

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_EM027 - Act.prof. &1 in vendor master of vendor &2 for pur.org. &3 does not exist ?
    The SAP error message WRF_PRC_EM027 indicates that there is an issue with the vendor master data related to a specific purchasing organization. The message typically means that the active purchasing organization (pur.org.) you are trying to use does not exist for the specified vendor.
    
    Cause: Missing Purchasing Organization: The purchasing organization you are trying to reference does not exist in the vendor master data for the specified vendor. Incorrect Vendor Data: The vendor may not have been set up correctly for the purchasing organization in question. Data Inconsistency: There may be inconsistencies or errors in the vendor master data that prevent the system from recognizing the purchasing organization.
    Solution: Check Vendor Master Data: Go to the vendor master data transaction (e.g., XK03 for display). Verify that the vendor exists and check the details for the specified purchasing organization. Ensure that the purchasing organization is correctly assigned to the vendor. Create or Update Vendor Data: If the purchasing organization does not exist

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