Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 099
Message text: Purchasing info record for material &1 vendor &2 does not exist
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WRF_PRC_POHF099
- Purchasing info record for material &1 vendor &2 does not exist ?The SAP error message WRF_PRC_POHF099 indicates that there is no purchasing info record for the specified material and vendor combination. This error typically occurs when you are trying to create or process a purchase order, and the system cannot find the necessary purchasing info record that links the material to the vendor.
Cause: Missing Purchasing Info Record: The most common cause is that the purchasing info record for the specified material and vendor has not been created in the system. Incorrect Material or Vendor: There may be a typo or incorrect entry in the material number or vendor number. Data Deletion: The purchasing info record may have been deleted or marked for deletion. Plant-Specific Info Record: The purchasing info record may exist, but it is not valid for the specific plant you are working with.
Solution: Create a Purchasing Info Record: Navigate to the transaction code ME11 (Create Purchasing Info Record). Enter the material number and vendor number, and
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