How To Fix WRF_PRC_POHF106 - Error in list check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Error in list check

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_POHF106 - Error in list check ?

  The SAP error message WRF_PRC_POHF106 typically indicates an issue related to the processing of purchase orders in the SAP system, particularly in the context of the Retail module. This error often arises during the execution of a list check, which is a validation process that ensures the integrity and correctness of the data being processed.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information in the relevant fields.
  Configuration Issues: Incorrect configuration settings in the SAP system related to purchasing or retail processes can lead to this error.
  Master Data Issues: Problems with master data, such as vendor or material master records, can also trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction may lead to this error.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior.
  
  Solution:
  To resolve the WRF_PRC_POHF106 error, you can take the following steps:
  
  Check Data Integrity: Review the purchase order and ensure that all required fields are filled out correctly. Look for any missing or incorrect data.
  Review Configuration Settings: Verify the configuration settings related to purchasing and retail processes. Ensure that they are set up correctly according to your business requirements.
  Validate Master Data: Check the relevant master data (vendor, material, etc.) for any inconsistencies or missing information. Make sure that all necessary records are correctly maintained.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  Debugging: If you have access to technical resources, consider debugging the program to identify the exact point of failure and gather more information about the error.
  Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchasing process.
  SAP Notes: Regularly check the SAP Support Portal for any relevant notes that may provide additional insights or solutions for this error.
  Documentation: Review SAP documentation related to the Retail module and purchasing processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the WRF_PRC_POHF106 error in your SAP system.