Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 021
Message text: No conditions
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WRF_PRC_POHF021
- No conditions ?The SAP error message WRF_PRC_POHF021: No conditions typically occurs in the context of pricing and conditions in the SAP system, particularly when dealing with purchase orders or sales orders. This error indicates that the system could not find any valid pricing conditions for the specified transaction. Causes: Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used. This could be due to: The condition types not being set up correctly. The condition records not being created for the specific material, vendor, or customer. Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be appropriate or may not have the necessary condition types included. Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect information in the material master, vendor master, or customer master. Validity Period: The condition records may not be valid for the date of the transaction.
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