How To Fix WRF_PRC_POHF095 - Also process structure &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 095

  • Message text: Also process structure &1

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_POHF095 - Also process structure &1 ?

    The SAP error message WRF_PRC_POHF095 typically relates to issues in the pricing procedure or the processing of purchase orders in the SAP system. This error can occur in various scenarios, particularly when there are inconsistencies or missing data in the pricing conditions or the purchase order structure.

    Cause:

    1. Missing or Incomplete Data: The error may arise if there are missing pricing conditions or if the purchase order does not have the necessary data to process the pricing.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to issues when trying to process the purchase order.
    3. Incompatibility: There may be incompatibilities between the purchase order structure and the pricing conditions defined in the system.
    4. Master Data Issues: Problems with master data, such as vendor or material master records, can also lead to this error.

    Solution:

    1. Check Pricing Conditions: Review the pricing conditions associated with the purchase order. Ensure that all necessary conditions are maintained and correctly configured.
    2. Review Purchase Order Structure: Verify the structure of the purchase order to ensure it aligns with the expected format and contains all required fields.
    3. Configuration Review: Check the configuration of the pricing procedure in the SAP system. Ensure that it is set up correctly and that all relevant condition types are included.
    4. Master Data Validation: Validate the master data for the vendor and material involved in the purchase order. Ensure that all necessary information is complete and accurate.
    5. Transaction Logs: Review transaction logs or debugging information to identify any specific issues that may be causing the error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate the purchase order in question.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP documentation for further assistance.

    Additional Steps:

    • Testing: After making any changes, test the purchase order processing to ensure that the error has been resolved.
    • Documentation: Document any changes made to the configuration or data to maintain a record for future reference.

    By following these steps, you should be able to identify and resolve the issue related to the WRF_PRC_POHF095 error message in SAP.

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