How To Fix WRF_PRC_POHF115 - Check delivery date and order date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Check delivery date and order date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF115 - Check delivery date and order date ?

  The SAP error message WRF_PRC_POHF115 typically indicates an issue with the delivery date and order date in the context of purchase orders or sales orders. This error often arises when the delivery date specified in the order is not valid in relation to the order date, which can lead to inconsistencies in the planning and execution of logistics processes.
  Cause:
  
  Delivery Date Before Order Date: The delivery date may be set earlier than the order date, which is logically incorrect.
  Invalid Date Configuration: There may be configuration settings in the system that restrict the delivery dates based on certain criteria (e.g., lead times, planning parameters).
  Calendar Issues: The system may not recognize certain dates due to holiday calendars or non-working days.
  Material Availability: The material may not be available for the requested delivery date, leading to a mismatch.
  
  Solution:
  
  Check Dates: Review the delivery date and order date in the purchase order or sales order. Ensure that the delivery date is on or after the order date.
  Adjust Dates: If the delivery date is incorrect, adjust it to a valid date that meets the business requirements.
  Review Configuration: Check the configuration settings related to delivery dates in the system. Ensure that the settings align with your business processes.
  Check Material Availability: Ensure that the materials are available for the requested delivery date. If not, adjust the delivery date accordingly.
  Consult with Logistics Team: If the issue persists, consult with the logistics or supply chain team to understand any specific business rules that may be affecting the delivery date.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to review the order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to order processing and delivery date management for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.