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Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 044
Message text: Item &1: Allocation table relevance indicator for material &2 is not set
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WRF_PRC_POHF044
- Item &1: Allocation table relevance indicator for material &2 is not set ?The SAP error message WRF_PRC_POHF044 indicates that there is an issue with the allocation table relevance indicator for a specific material in the context of a purchase order or allocation process. This error typically arises in the SAP system when trying to process a purchase order for a material that is not properly configured for allocation.
Cause:
The error occurs because the allocation table relevance indicator for the specified material is not set. This indicator is crucial for determining whether a material can be allocated or not. If it is not set, the system cannot process the allocation for that material, leading to the error message.
Solution:
To resolve this error, you need to ensure that the allocation table relevance indicator is correctly set for the affected material. Here are the steps to do this:
Access Material Master Data:
- Go to the transaction code
MM02
(Change Material) orMM03
(Display Material).- Enter the material number (
&2
in the error message) and select the appropriate views (usually the Sales or Purchasing view).Check Allocation Table Relevance:
- Navigate to the relevant view (e.g., Sales: Sales Org. Data 1 or Purchasing).
- Look for the field related to the allocation table relevance indicator. This may be labeled as "Allocation Table" or similar.
Set the Indicator:
- If the indicator is not set, you will need to set it to the appropriate value (usually "X" for active).
- Save your changes.
Verify Configuration:
- Ensure that the material is correctly configured in terms of its allocation settings. This may involve checking the material type, plant settings, and other related configurations.
Test the Process:
- After making the changes, try to process the purchase order again to see if the error persists.
Related Information:
Transaction Codes:
MM02
- Change Material MasterMM03
- Display Material MasterME21N
- Create Purchase OrderME22N
- Change Purchase OrderSAP Notes and Documentation:
User Roles and Authorizations:
By following these steps, you should be able to resolve the error and ensure that the material can be processed correctly in the allocation context.
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