How To Fix WRF_PRC_POHF027 - Enter a vendor

WRF_PRC_POHF027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Enter a vendor

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_POHF027 - Enter a vendor ?

  The SAP error message WRF_PRC_POHF027 typically indicates that a vendor must be specified in the context of a purchasing document or process. This error often arises in scenarios involving purchase orders, purchase requisitions, or other procurement-related transactions where a vendor is required but not provided.
  
  Cause:
  
  Missing Vendor Information: The most common cause is that the vendor field is left blank or not filled in the relevant transaction.
  Incorrect Configuration: There may be configuration issues in the system that prevent the vendor from being recognized or selected.
  Data Entry Error: Users may inadvertently skip the vendor field or enter incorrect data that does not correspond to a valid vendor.
  Document Type Restrictions: Certain document types may require a vendor to be specified, and if it is not, this error will occur.
  
  
  Solution:
  
  
  Enter a Vendor: The immediate solution is to ensure that a valid vendor is entered in the relevant field of the purchasing document. This can