How To Fix WRF_PRC_POHF110 - Error saving &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Error saving &1 &2

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_POHF110 - Error saving &1 &2 ?

  The SAP error message WRF_PRC_POHF110 typically occurs in the context of purchasing and procurement processes, particularly when there are issues related to the handling of purchase orders or related documents. The error message indicates that there was a problem saving a specific object, which is represented by the placeholders &1 and &2 in the message.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the purchase order.
  Configuration Issues: There could be configuration problems in the system that prevent the successful saving of the purchase order.
  System Errors: Temporary system errors or issues with the database could also lead to this error.
  Business Logic Violations: The data being saved may violate certain business rules defined in the system.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Verify that the user has the necessary permissions to create or modify the purchase order.
  Consult Configuration Settings: Review the configuration settings related to purchasing and procurement to ensure they are set up correctly.
  Check for System Issues: Look for any ongoing system issues or maintenance activities that might be affecting the database or application.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error occurs and what data is causing it.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  
  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 the purchasing module effectively.
  SAP Documentation: Review SAP documentation related to purchasing and procurement for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the WRF_PRC_POHF110 error and implement a suitable solution.