How To Fix WRF_PRC_POHF010 - Document &1 cannot be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Document &1 cannot be deleted

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_POHF010 - Document &1 cannot be deleted ?

  The SAP error message WRF_PRC_POHF010 indicates that a specific document (identified by &1) cannot be deleted. This error typically arises in the context of SAP's Retail or Logistics modules, particularly when dealing with purchase orders, forecasts, or other related documents.
  Causes:
  
  Document Status: The document may be in a status that does not allow deletion. For example, if the document is already processed or has been referenced by other documents, it cannot be deleted.
  Dependencies: The document might have dependencies or links to other documents (like purchase orders, contracts, etc.) that prevent its deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the document.
  System Settings: Certain system settings or configurations may restrict the deletion of specific document types.
  Data Integrity: SAP may prevent deletion to maintain data integrity, especially if the document is part of a larger transaction or process.
  
  Solutions:
  
  Check Document Status: Review the status of the document to ensure it is eligible for deletion. If it is in a processed state, you may need to reverse or cancel the related transactions first.
  Review Dependencies: Investigate if there are any dependent documents or transactions that are linked to the document you are trying to delete. You may need to delete or modify those first.
  Authorization Check: Ensure that you have the necessary permissions to delete the document. If not, contact your SAP administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the document type you are dealing with. There may be specific procedures for deletion.
  Use Transaction Codes: Utilize relevant transaction codes (like ME22N for purchase orders) to check the document details and status.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the document type you are working with (e.g., ME22N for purchase orders, MD04 for stock/requirements list).
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.