Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 085
Message text: Purchasing group &1 is not responsible for material &2, plant &3
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WRF_PRC_POHF085
- Purchasing group &1 is not responsible for material &2, plant &3 ?The SAP error message WRF_PRC_POHF085 indicates that the purchasing group specified in the purchase order is not responsible for the material in the specified plant. This error typically arises during the creation or processing of purchase orders in the SAP system.
Cause: Incorrect Purchasing Group: The purchasing group assigned to the purchase order does not have the necessary authorization or responsibility for the specified material in the given 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 plant for the specific material in the configuration settings. Organizational Structure: There may be a mismatch in the organizational structure, where the purchasing group is not linked to the plant or material.
Solution: Check Purchasing Group Assignment: Verify that the purchasing group assigned in the purchase order is indeed responsible for the material in the specified plant. You
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