How To Fix WRF_PRC_POHF107 - Item saved successfully: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Item saved successfully: &1

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_POHF107 - Item saved successfully: &1 ?

  The SAP error message WRF_PRC_POHF107, which states "Item saved successfully: &1," is not actually an error message but rather an informational message indicating that an item has been saved successfully in the system. The "&1" placeholder typically represents the item number or identifier that was saved.
  Cause:
  
  This message is generated when a user or a process attempts to save an item (such as a purchase order, material, or other relevant data) in the SAP system, and the operation completes successfully without any errors.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are expecting an error message or if you are unsure about the implications of this message, consider the following steps:
  
  Verify the Saved Item: Check the item number or identifier provided in the message to ensure that the correct data has been saved.
  Review Related Transactions: If you were expecting a different outcome, review the preceding steps or transactions to ensure that all necessary data was entered correctly.
  Consult Documentation: If you are unsure about the process or the implications of the saved item, refer to SAP documentation or user manuals related to the specific module you are working with (e.g., Materials Management, Sales and Distribution).
  Check for Additional Messages: Look for any other messages that may have been generated during the transaction that could provide more context.
  
  Related Information:
  
  SAP Modules: This message is often related to modules such as Materials Management (MM) or Sales and Distribution (SD), where items like purchase orders or sales orders are created and managed.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders) to navigate the system effectively.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the actions related to the item being saved.
  
  If you encounter any issues or have specific concerns about the data saved, it may be helpful to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your organization's configuration and processes.