How To Fix WRF_PRC_POHF087 - Errors occurred during updating

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Errors occurred during updating

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF087 - Errors occurred during updating ?

  The SAP error message WRF_PRC_POHF087 typically indicates that there were issues during the updating process of purchase order history or related data in the SAP system. This error can occur in various scenarios, often related to the handling of purchase orders, especially in the context of the SAP Retail module.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the purchase order or related master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Configuration: Incorrect configuration settings in the SAP system related to purchase order processing or the retail module.
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP software.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the purchase order and related documents for any inconsistencies or missing data.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to update purchase order history.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the SAP system related to purchase order processing.
  Ensure that all relevant settings are correctly configured according to business requirements.
  
  
  
  System Logs and Traces:
  
  Review system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause.
  Use transaction codes like ST22 (dump analysis) or SM21 (system log) to check for any system errors or dumps that occurred around the time of the error.
  
  
  
  Database Locks:
  
  Check for any database locks that might be preventing the update from completing.
  Use transaction code SM12 to view and manage locks.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order) to navigate and troubleshoot purchase orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to the Retail module and purchase order processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.