How To Fix WRF_PRC_POHF075 - Grouping of subitems of item &1 not possible because purch.grps different

WRF_PRC_POHF075 - Overview

• Message type: E = Error

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

• Message number: 075

• Message text: Grouping of subitems of item &1 not possible because purch.grps different

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF075 - Grouping of subitems of item &1 not possible because purch.grps different ?

  The SAP error message WRF_PRC_POHF075 indicates that there is an issue with the grouping of subitems in a purchase order (PO) due to differing purchasing groups. This error typically arises when you are trying to group multiple subitems under a single item in a purchase order, but the purchasing groups associated with those subitems are not the same.
  
  Cause:
  
  Different Purchasing Groups: The primary cause of this error is that the subitems you are trying to group have different purchasing groups assigned to them. In SAP, each item in a purchase order can be assigned to a specific purchasing group, and grouping is only allowed if the purchasing groups are the same.
  
  Configuration Issues: There may be configuration settings in the system that enforce strict rules regarding item grouping based on purchasing groups.
  Data Entry Errors: Sometimes, this error can occur due to manual data entry errors where the purchasing group was incorrectly assigned