Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 061
Message text: Item &1: Purch. group &2 is not responsible for material &3, plant &4
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WRF_PRC_POHF061
- Item &1: Purch. group &2 is not responsible for material &3, plant &4 ?The SAP error message WRF_PRC_POHF061 indicates that there is an issue with the assignment of a purchasing group to a specific material in a particular plant. This error typically arises during the creation or processing of purchase orders when the system checks the purchasing group assigned to the material and plant combination.
Cause: Incorrect Purchasing Group Assignment: The purchasing group specified in the purchase order does not have the necessary authorization or assignment for the material in the specified plant. Material Master Data: The material master data may not be correctly set up for the purchasing group in the relevant plant. Plant-Specific Settings: The purchasing group may not be assigned to the material for the specific plant in the material master or purchasing info records.
Solution: To resolve this error, you can take the following steps: Check Material Master Data: Go to the material master record (transaction code MM03). Check the purchasing view for the material in the specified
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