How To Fix WRF_PRC_POHF033 - Operation terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Operation terminated

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_POHF033 - Operation terminated ?

  The SAP error message WRF_PRC_POHF033 typically indicates an issue related to the processing of purchase orders in the SAP system, particularly in the context of the SAP Advanced Planning and Optimization (APO) module or the SAP S/4HANA system. The message "Operation terminated" suggests that a specific operation could not be completed due to a problem encountered during processing.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the purchase order.
  Configuration Issues: Incorrect configuration settings in the system could lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to perform the operation.
  System Performance: Performance issues or timeouts during processing could lead to the operation being terminated.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify the purchase order data for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to purchasing and planning in the SAP system.
  Ensure that all necessary settings are correctly defined.
  
  
  
  Authorization Check:
  
  Confirm that the user has the appropriate authorizations to execute the operation.
  If necessary, consult with your SAP security team to adjust user roles.
  
  
  
  Performance Monitoring:
  
  Monitor system performance to identify any bottlenecks or issues that could be causing timeouts.
  Consider increasing system resources or optimizing performance if necessary.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code for any potential issues that could lead to the error.
  Debug the process to identify where the error occurs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message.
  Apply any recommended fixes or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to investigate the purchase order in question.
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional error messages or warnings that could provide more context.
  Documentation: Refer to SAP documentation for detailed information on the specific processes involved in purchase order processing and any related configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.