How To Fix WRF_PRC_POHF113 - Item &1 does not come from the order list

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Item &1 does not come from the order list

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_POHF113 - Item &1 does not come from the order list ?

  The SAP error message WRF_PRC_POHF113 indicates that a specific item (denoted by &1) does not originate from the order list. This error typically occurs in the context of procurement processes, particularly when dealing with purchase orders or purchase requisitions in the SAP system.
  Cause:
  
  
  Item Not in Order List: The item you are trying to process is not part of the order list that the system is referencing. This could happen if:
  
  The item was manually added to a document that does not have a corresponding entry in the order list.
  The item was deleted or not included in the original order list.
  There is a mismatch in the item number or description.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as changes made to the order list after the item was added.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the item from being recognized as part of the order list.
  
  
  Solution:
  
  
  Verify Item Details: Check the item number and ensure that it is correctly entered and exists in the order list. You can do this by:
  
  Navigating to the relevant purchase order or requisition and confirming that the item is listed there.
  Ensuring that the item is not marked for deletion.
  
  
  
  Check Order List: Ensure that the order list is up to date and includes the item in question. If the item was recently added, it may not have been saved or processed correctly.
  
  
  Recreate the Document: If the item is not found in the order list, consider recreating the purchase order or requisition to ensure that all items are correctly included.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that might be affecting the recognition of items in the order list.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error. If necessary, contact SAP support for further assistance.
  
  
  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 manage purchase orders effectively.
  Documentation: Review SAP documentation related to procurement processes and error handling for additional insights.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.