How To Fix WRF_PRC_POHF062 - Select at least one purchase order item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Select at least one purchase order item

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_POHF062 - Select at least one purchase order item ?

  The SAP error message WRF_PRC_POHF062 indicates that the system requires at least one purchase order item to be selected for processing. This error typically occurs in the context of purchasing or procurement processes within SAP, particularly when trying to perform actions that require specific purchase order items to be selected.
  Cause:
  
  No Item Selected: The most common cause of this error is that the user has not selected any purchase order items in the relevant transaction or screen.
  Filter Settings: Sometimes, the filter settings may inadvertently hide all items, leading to the appearance that no items are available for selection.
  User Permissions: In some cases, user permissions may restrict access to certain items, resulting in no items being selectable.
  
  Solution:
  
  Select Purchase Order Items: Ensure that you select at least one purchase order item before proceeding with the action that triggered the error. This can usually be done by checking the relevant checkboxes next to the items in the list.
  Check Filters: Review any filters applied to the purchase order list. Clear or adjust filters to ensure that items are visible and selectable.
  Review User Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure that you have the necessary access rights to view and select the purchase order items.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches that may prevent item selection.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP documentation or help files for more detailed information on the purchasing process and how to handle purchase orders effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.