How To Fix WRF_PRC_POHF006 - Error: &1 &2 &3 &4


WRF_PRC_POHF006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: Error: &1 &2 &3 &4

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_POHF006 - Error: &1 &2 &3 &4 ?
    The SAP error message WRF_PRC_POHF006 typically relates to issues in the pricing procedure or conditions in the context of purchasing documents, such as purchase orders or contracts. The message format &1 &2 &3 &4 usually indicates that specific details about the error are provided in the placeholders, which can include information like the condition type, pricing procedure, or other relevant identifiers.
    
    Cause: Missing Condition Records: The error may occur if there are missing condition records for the specified condition type in the pricing procedure. Incorrect Configuration: There might be an issue with the configuration of the pricing procedure or the condition types in the system. Inconsistent Data: Data inconsistencies in master data (like vendor or material master) or transaction data can lead to this error. Invalid Condition Type: The condition type being referenced may not be valid for the current pricing procedure or may not be allowed in the context of the transaction.
    Solution: Check Condition Records:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author