How To Fix WRF_PRC_POHF035 - No message exists for document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No message exists for document &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.

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_POHF035 - No message exists for document &1 ?

  The SAP error message WRF_PRC_POHF035 with the text "No message exists for document &1" typically occurs in the context of purchasing or procurement processes, particularly when dealing with purchase orders or related documents. This error indicates that the system is unable to find a message associated with the specified document.
  Causes:
  
  Missing Message Configuration: The message type or configuration for the document in question may not be set up correctly in the system.
  Document Not Processed: The document (e.g., purchase order) may not have been processed or saved correctly, leading to the absence of associated messages.
  Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process messages related to the document.
  System Configuration Issues: There may be issues with the configuration of the message output settings in the SAP system.
  
  Solutions:
  
  
  Check Message Configuration:
  
  Go to the message output configuration for the relevant document type (e.g., purchase order) in transaction NACE.
  Ensure that the message type is correctly configured and that the output conditions are met.
  
  
  
  Verify Document Existence:
  
  Check if the document number provided in the error message actually exists in the system. You can do this by using transaction ME23N (Display Purchase Order) or similar transactions.
  
  
  
  Reprocess the Document:
  
  If the document was not processed correctly, try to reprocess or recreate the document to ensure that it generates the necessary messages.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process messages related to the document. This can be checked with the help of your SAP security team.
  
  
  
  Review System Logs:
  
  Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message or provide guidance on configuration settings.
  
  
  
  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: 
  
  NACE: Message output configuration.
  ME23N: Display Purchase Order.
  ME22N: Change Purchase Order.
  
  
  
  Message Types: Familiarize yourself with the different message types used in purchasing and how they are configured.
  
  
  Documentation: Review SAP documentation related to message output and purchasing processes for more detailed guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.