How To Fix WRF_PRC_POHF089 - No delivery date in scheduling. Delivery date determined internally

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: No delivery date in scheduling. Delivery date determined internally

What causes this issue?

The data from scheduling is not available.
The program determines the delivery date without the date line.

System Response

This may lead to system errors.

How to fix this error?

If an error occurs the next time you save, delete the delivery date and
press Return. The system executes scheduling to determine the
delivery date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF089 - No delivery date in scheduling. Delivery date determined internally ?

  The SAP error message WRF_PRC_POHF089 indicates that there is no delivery date available in the scheduling for a purchase order or a related document. This typically occurs when the system is unable to determine a valid delivery date based on the provided data or configuration.
  Causes:
  
  Missing or Incorrect Master Data: The material master or vendor master data may not have the necessary information, such as lead times or delivery times.
  Scheduling Parameters: The scheduling parameters in the material or vendor master may not be set correctly, leading to the inability to calculate a delivery date.
  Incomplete Purchase Order Data: The purchase order may be missing critical information, such as the delivery date or quantity.
  Configuration Issues: There may be issues with the configuration of the scheduling settings in the system.
  Stock Availability: If there is no stock available and the system cannot determine a delivery date based on the current inventory levels, this error may occur.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify the material master data for the relevant material. Ensure that the lead times and delivery times are correctly maintained.
  Check the vendor master data to ensure that the delivery times are set up correctly.
  
  
  
  Review Purchase Order:
  
  Ensure that the purchase order has all the necessary information filled out, including the delivery date and quantity.
  If the purchase order is created with reference to another document, ensure that the reference document has valid delivery dates.
  
  
  
  Adjust Scheduling Parameters:
  
  Review and adjust the scheduling parameters in the material master or vendor master as needed.
  Check the settings for the relevant plant and purchasing organization.
  
  
  
  Configuration Review:
  
  Consult with your SAP configuration team to review the settings related to scheduling and delivery date determination.
  Ensure that the configuration aligns with your business processes.
  
  
  
  Check Stock Levels:
  
  Review the stock levels for the material in question. If stock is not available, consider adjusting the order quantity or lead times.
  
  
  
  Run MRP:
  
  If applicable, run the Material Requirements Planning (MRP) process to see if it can generate a valid delivery date based on the current inventory and demand.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or MM03 (Display Material) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to purchasing and scheduling to understand how delivery dates are determined.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and materials management.