How To Fix WRF_PRC_POHF103 - Select an order list item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Select an order list item

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF103 - Select an order list item ?

  The SAP error message WRF_PRC_POHF103 typically occurs in the context of the SAP system when dealing with order processing, particularly in the area of procurement or sales order management. This error message indicates that the system requires the user to select an order list item, but none has been selected or available for processing.
  Cause:
  
  No Item Selected: The most common cause of this error is that the user has not selected any item from the order list before attempting to proceed with an action that requires an item to be selected.
  Filter Criteria: The filter criteria applied to the order list may not match any existing items, leading to an empty selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain items in the order list.
  Data Issues: There may be issues with the data in the order list, such as missing or incomplete entries.
  
  Solution:
  
  Select an Item: Ensure that you select at least one item from the order list before proceeding. This is the most straightforward solution.
  Check Filters: Review any filters applied to the order list. Adjust them to ensure that relevant items are displayed.
  Review Authorizations: Check if you have the necessary authorizations to view and select items in the order list. If not, contact your system administrator to resolve any authorization issues.
  Data Integrity: Verify the integrity of the data in the order list. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  System Logs: If the issue persists, check the system logs for any additional error messages or warnings that could provide more context about the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly select items in order lists.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.