Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 093
Message text: OTB error during generation of grouped purch.order document -->
All messages are initialized
When the grouped purchase order document is created, the OTB check
is negative.
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.
WRF_PRC_POHF093
- OTB error during generation of grouped purch.order document --> ?The SAP error message WRF_PRC_POHF093, which is related to the OTB (Open-to-Buy) process during the generation of grouped purchase order documents, typically indicates an issue with the availability of budget or the configuration of the OTB settings. Here’s a breakdown of the potential causes, solutions, and related information: Causes: Budget Constraints: The error may arise if the budget for the purchase order exceeds the available budget in the system.
Configuration Issues: Incorrect configuration of the OTB settings in the system can lead to this error. Master Data Issues: Problems with the material master data or vendor master data can also trigger this error. Document Type Settings: The document type used for the purchase order may not be properly configured to allow for grouped purchase orders. Authorization Issues: Lack of proper authorizations for the user trying to create the purchase order can also lead to this error. Solutions: Check Budget Availability: Review the budget assigned to the relevant cost
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