How To Fix WRF_PRC_POHF026 - Invalid contract number: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Invalid contract 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF026 - Invalid contract number: &1 ?

  The SAP error message WRF_PRC_POHF026 indicates that there is an issue with the contract number being referenced in a purchasing document or transaction. The message states that the contract number is invalid, which can occur for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Contract Not Active: The contract may not be active or may have been deleted or archived.
  Contract Not Relevant for the Transaction: The contract may not be relevant for the specific purchasing document or transaction type being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the contract.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that the correct number is being used.
  Check Contract Status: Use transaction codes like ME33K (Display Contract) to check the status of the contract. Ensure that it is active and not expired or deleted.
  Review Contract Validity: Ensure that the contract is valid for the specific purchasing organization and plant involved in the transaction.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the contract. This may involve checking user roles and permissions.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on contract management and purchasing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be required, potentially involving technical support from SAP.