How To Fix WRF_PRC_POHF005 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 005

• Message text: &1 &2 &3 &4

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_POHF005 - &1 &2 &3 &4 ?

  The SAP error message WRF_PRC_POHF005 typically relates to issues in the pricing procedure or conditions in the context of purchasing documents, such as purchase orders or contracts. This error can occur when there are inconsistencies or missing data in the pricing conditions or when the system cannot determine the correct pricing for a specific transaction.
  Cause:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records for the specified material or vendor.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be appropriate for the transaction.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., vendor master, material master) that affect pricing.
  Configuration Issues: The configuration of the pricing procedure in the system may not be set up correctly.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing conditions. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the correct pricing procedure is assigned to the purchasing document. You can check this in the configuration settings under SPRO.
  Validate Master Data: Check the vendor and material master data for any inconsistencies or missing information that could affect pricing.
  Configuration Review: If you have access, review the configuration of the pricing procedure in the system to ensure it is set up correctly. This may involve checking the condition types, access sequences, and the overall pricing procedure.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to analyze the purchase documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.