How To Fix WRF_PRC_POHF029 - Company code is incorrect/missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Company code is incorrect/missing

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_POHF029 - Company code is incorrect/missing ?

  The SAP error message WRF_PRC_POHF029 indicates that there is an issue with the company code in the context of a purchase order or related document. This error typically arises when the company code is either incorrect or missing in the relevant transaction or configuration.
  Cause:
  
  Missing Company Code: The company code may not have been entered in the transaction or document.
  Incorrect Company Code: The company code entered may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  Master Data Issues: The master data for the vendor or material may not be correctly set up for the specified company code.
  
  Solution:
  
  
  Check the Company Code:
  
  Ensure that the company code is entered correctly in the transaction. Verify that it matches the company codes defined in your SAP system.
  
  
  
  Verify Master Data:
  
  Check the vendor master data and material master data to ensure that they are correctly assigned to the company code in question.
  Use transaction codes like MK03 (Vendor Master Display) or MM03 (Material Master Display) to verify the details.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the company code is properly set up. This can be done in the SPRO (SAP Project Reference Object) transaction.
  Navigate to Logistics > Materials Management > Purchasing > Purchase Order > Define Company Code Data for Purchasing Organization to ensure that the company code is linked to the purchasing organization.
  
  
  
  Transaction Context:
  
  Ensure that you are in the correct context of the transaction. For example, if you are creating a purchase order, make sure that the company code is relevant to the purchasing organization you are using.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. Sometimes, authorization issues can lead to such errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to resolve the error message WRF_PRC_POHF029 related to the company code in SAP.