How To Fix WRF_PRC_POHF042 - &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF042 - &1 &2 ?

  The SAP error message WRF_PRC_POHF042 typically relates to issues in the pricing procedure or conditions in the context of purchasing documents, such as purchase orders or contracts. The message usually indicates that there is a problem with the pricing conditions that are being applied, which could be due to missing or incorrect data.
  Cause:
  
  Missing Condition Records: The pricing procedure may not have the necessary condition records for the specified material or vendor.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to issues when trying to determine prices.
  Incompatible Condition Types: There may be incompatible condition types in the pricing procedure that are causing conflicts.
  Master Data Issues: Problems with master data, such as vendor or material master records, can also lead to this error.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing conditions. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the purchasing document is correctly configured. You can check this in the configuration settings under SPRO (Customizing).
  Validate Master Data: Check the vendor and material master data for any inconsistencies or missing information that could affect pricing.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional insights or updates.
  
  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) to analyze the purchasing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) and pricing procedures.