How To Fix WRF_PRC_POHF073 - Grouping of subitems of item &1 not possible as company codes different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Grouping of subitems of item &1 not possible as company codes different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF073 - Grouping of subitems of item &1 not possible as company codes different ?

  The SAP error message WRF_PRC_POHF073 indicates that there is an issue with the grouping of subitems in a purchase order (PO) due to different company codes being involved. This typically occurs when you are trying to create or modify a purchase order that contains items from different company codes, which is not allowed in SAP.
  Cause:
  The error arises when:
  
  You have multiple items in a purchase order that belong to different company codes.
  SAP does not allow the grouping of subitems from different company codes in a single purchase order.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Review the items in the purchase order and ensure that all items belong to the same company code. You can do this by checking the item details in the purchase order.
  
  
  Separate Purchase Orders: If the items belong to different company codes, you will need to create separate purchase orders for each company code. This means splitting the items into different POs based on their respective company codes.
  
  
  Review Item Configuration: If you believe that the items should be grouped together, check the configuration settings in your SAP system to ensure that the items are correctly assigned to the appropriate company codes.
  
  
  Consult with Your SAP Administrator: If you are unsure about the company code assignments or how to proceed, consult with your SAP administrator or a functional consultant who can provide guidance based on your organization's specific setup.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to view and modify purchase orders.
  Documentation: Refer to SAP documentation or help files for more information on purchase order processing and company code configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  
  By following these steps, you should be able to resolve the error and proceed with your purchase order processing in SAP.