How To Fix WRF_PRC_POHF109 - No Pol_id could be generated

WRF_PRC_POHF109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: No Pol_id could be generated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF109 - No Pol_id could be generated ?

  The SAP error message WRF_PRC_POHF109 indicates that the system was unable to generate a purchase order (PO) ID. This error typically occurs in the context of the SAP Retail module when trying to create or process purchase orders.
  Causes:
  
  Missing Configuration: The system may not be properly configured to generate purchase order IDs. This could be due to missing settings in the document type or number range configuration.
  Number Range Issues: The number range for the purchase order may not be defined or may be exhausted. If the number range is not set up correctly, the system cannot assign a new ID.
  Authorization Issues: The user may not have the necessary authorizations to create or process purchase orders, which can lead to this error.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor, material) that are required for creating a purchase order.
  System Errors: There could be temporary system issues