How To Fix WRF_PRC_POHF079 - Subitems of item &1 cannot be grouped because fixed date purchases differ

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Subitems of item &1 cannot be grouped because fixed date purchases differ

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_POHF079 - Subitems of item &1 cannot be grouped because fixed date purchases differ ?

  The SAP error message WRF_PRC_POHF079 indicates that there is an issue with grouping subitems in a purchase order due to differing fixed date purchases. This typically occurs in the context of procurement and purchasing processes within SAP, particularly when dealing with purchase orders that have multiple subitems.
  
  Cause:
  The error arises when you attempt to group subitems of a purchase order, but the fixed date (the date by which the goods or services must be delivered) for the subitems differs. SAP requires that all subitems being grouped must have the same fixed date to ensure consistency in delivery and procurement planning.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fixed Dates: Review the fixed dates for each subitem in the purchase order. You can do this by navigating to the purchase order in the SAP system and examining the details of each subitem.
  
  
  Align Fixed Dates: If the fixed dates are different,