Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 045
Message text: Set the origin indicator for item &1
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WRF_PRC_POHF045
- Set the origin indicator for item &1 ?The SAP error message WRF_PRC_POHF045, which states "Set the origin indicator for item &1," typically occurs in the context of purchasing or procurement processes within SAP, particularly when dealing with purchase orders or purchase requisitions. This error indicates that the system requires an origin indicator for a specific item in the document, which is necessary for determining the source of supply or the procurement type.
Cause: The error is usually caused by one of the following reasons: Missing Origin Indicator: The item in question does not have an origin indicator set, which is required for the system to process the purchase order or requisition correctly.
Configuration Issues: There may be configuration settings in the material master or purchasing info records that are not set up correctly, leading to the absence of the origin indicator. Data Entry Errors: During the creation or modification of the purchase order, the user may have overlooked entering the origin indicator
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