How To Fix WRF_PRC_POHF090 - Function not possible, domestic vendor

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Function not possible, domestic vendor

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF090 - Function not possible, domestic vendor ?

  The SAP error message WRF_PRC_POHF090 typically indicates that there is an issue related to the processing of purchase orders for domestic vendors. This error can arise in various scenarios, particularly when dealing with procurement processes in SAP.
  Cause:
  The error message WRF_PRC_POHF090 can be caused by several factors, including:
  
  
  Vendor Configuration: The vendor may not be properly configured for domestic transactions. This includes missing or incorrect settings in the vendor master data.
  
  
  Purchase Order Settings: The purchase order may have settings that are incompatible with the vendor or the material being procured.
  
  
  Material Master Data: The material being ordered may not be set up correctly for domestic procurement.
  
  
  Document Type Issues: The document type used for the purchase order may not be allowed for domestic vendors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  
  
  Solution:
  To resolve the WRF_PRC_POHF090 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03) and ensure that the vendor is set up correctly for domestic transactions.
  Verify that the vendor has the necessary purchasing information and that the relevant fields are filled out correctly.
  
  
  
  Review Purchase Order Details:
  
  Check the purchase order (transaction code ME23N) for any inconsistencies or errors in the settings.
  Ensure that the document type used is appropriate for domestic vendors.
  
  
  
  Examine Material Master Data:
  
  Review the material master record (transaction code MM03) to ensure that it is configured for domestic procurement.
  
  
  
  Check Authorization:
  
  Ensure that the user has the necessary authorizations to create or modify purchase orders for domestic vendors.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Review SAP documentation related to procurement processes and vendor management for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the WRF_PRC_POHF090 error message in SAP.