How To Fix WRF_PRC_POHF025 - No vendor could be found

WRF_PRC_POHF025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: No vendor could be found

Self-Explanatory Message

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WRF_PRC_POHF025 - Details

• The SAP error message WRF_PRC_POHF025 indicates that the system could not find a vendor for a specific purchasing document or transaction. This error typically arises in the context of procurement processes, particularly when creating or processing purchase orders.
  Causes:
  
  Vendor Master Data Issues: The vendor may not be set up correctly in the system. This could include missing or incomplete vendor master records.
  Purchasing Organization Assignment: The vendor may not be assigned to the relevant purchasing organization or company code.
  Vendor Status: The vendor might be inactive or blocked in the system, preventing any transactions from being processed.
  Purchasing Info Record: There may be no purchasing info record for the material and vendor combination.
  Data Entry Errors: Incorrect data entry when creating the purchase order, such as wrong vendor number or purchasing organization.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03) and verify that the vendor exists and is active.
  Ensure that the vendor