How To Fix WRF_PRC_POHF013 - Grouped purchase order document created/changed under number &1

WRF_PRC_POHF013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: Grouped purchase order document created/changed under number &1

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_POHF013 - Grouped purchase order document created/changed under number &1 ?

  The SAP error message WRF_PRC_POHF013 indicates that a grouped purchase order document has been created or changed under a specific number. This message typically arises in the context of procurement processes within SAP, particularly when dealing with purchase orders that are grouped for processing.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Incorrect Document Type: The purchase order may not be of the correct type that allows for grouping.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the creation or modification of grouped purchase orders.
  Authorization Issues: The user may not have the necessary authorizations to create or change grouped purchase orders.
  Data Inconsistencies: There may be inconsistencies in the data being used to create or modify the purchase order, such as vendor information or item details.
  
  
  Solution:
  To resolve the WRF_PRC_POHF013 error, you can take the following steps:
  
  
  Check Document Type: Ensure that the purchase order document