Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 012
Message text: A grouped purchase order document cannot be created
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WRF_PRC_POHF012 - A grouped purchase order document cannot be created ?The SAP error message WRF_PRC_POHF012 indicates that a grouped purchase order document cannot be created. This error typically arises in the context of procurement processes, particularly when dealing with grouped purchase orders in SAP.
Cause: The error can be caused by several factors, including:
Configuration Issues: The system may not be properly configured to allow grouped purchase orders. This could be due to settings in the purchasing organization or document type. Material Master Data: The material master data may not be set up correctly for the items you are trying to include in the grouped purchase order. This includes missing or incorrect purchasing information. Vendor Issues: The vendor may not be set up to allow grouped purchase orders, or there may be restrictions on the vendor's purchasing data. Document Type Restrictions: The document type you are using may not support grouped purchase orders. Each document type in SAP has specific settings that determine its behavior. Item Category:
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