How To Fix WRF_PRC_POHF120 - Enter a price for price fixing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Enter a price for price fixing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF120 - Enter a price for price fixing ?

  The SAP error message WRF_PRC_POHF120 typically occurs in the context of pricing and purchasing processes within the SAP system. This error indicates that a price must be entered for a price fixing condition, which is often related to the creation or modification of purchase orders or contracts.
  Cause:
  
  Missing Price Information: The most common cause of this error is that the price for a specific condition type (like a discount or surcharge) has not been entered in the pricing procedure.
  Incomplete Master Data: The material master or vendor master data may not have the necessary pricing information.
  Condition Records: There may be missing or incomplete condition records in the pricing conditions for the relevant material or vendor.
  Configuration Issues: There could be issues with the configuration of the pricing procedure in the SAP system.
  
  Solution:
  
  Enter Price: Go to the relevant transaction (like ME21N for creating a purchase order) and ensure that you enter a price for the item in question.
  Check Condition Records: Use transaction code VK11 to check if the condition records for the relevant material and vendor exist. If they do not, create them.
  Review Master Data: Ensure that the material master and vendor master data are complete and contain the necessary pricing information.
  Pricing Procedure Configuration: If you have access, check the configuration of the pricing procedure in the SPRO transaction. Ensure that the condition types are correctly set up and that they are included in the pricing procedure.
  Consult Documentation: If you are unsure about the pricing procedure or condition types, refer to SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  VK11: Create Condition
  VK12: Change Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to enter pricing information and modify purchase orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a functional consultant who can provide deeper insights into the configuration and data setup in your specific SAP environment.