Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 086
Message text: Purchasing group could not be determined for material &1
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WRF_PRC_POHF086
- Purchasing group could not be determined for material &1 ?The SAP error message WRF_PRC_POHF086 indicates that the purchasing group could not be determined for a specific material. This error typically occurs during the procurement process when the system is unable to find the appropriate purchasing group associated with the material in question. Causes: Missing Purchasing Group Assignment: The purchasing group may not be assigned to the material in the material master data. Incorrect Material Master Data: The material master record may be incomplete or incorrectly configured, particularly in the purchasing view. Purchasing Group Not Defined: The purchasing group itself may not be defined in the system or may not be active. Organizational Structure Issues: There may be issues with the organizational structure that prevent the system from determining the purchasing group. Data Inconsistencies: There could be inconsistencies in the data between the material master and the purchasing info records. Solutions: Check Material Master Data: Go to the material master record (transaction code MM03) and check the purchasing view. Ensure
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