How To Fix WRF_PRC_POHF099 - Purchasing info record for material &1 vendor &2 does not exist

WRF_PRC_POHF099 - Overview

• 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

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_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