Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 039
Message text: Purchasing group &1 does not exist
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WRF_PRC_POHF039
- Purchasing group &1 does not exist ?The SAP error message WRF_PRC_POHF039 indicates that the purchasing group specified in a transaction does not exist in the system. This error typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system cannot find the purchasing group associated with the document.
Cause: Incorrect Purchasing Group: The purchasing group entered in the transaction does not match any existing purchasing group in the system. Data Deletion: The purchasing group may have been deleted or deactivated in the system.
Configuration Issues: There may be issues with the configuration of purchasing groups in the system. User Input Error: The user may have mistyped the purchasing group code.
Solution: Verify Purchasing Group: Check the purchasing group code entered in the transaction. Ensure that it is correct and matches the expected format. Check Existing Purchasing Groups: Go to the transaction code OMEC (or SPRO -> Materials Management -> Purchasing -> Define Purchasing Groups) to view the list of
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