How To Fix WRF_PRC_POHF121 - Material &1 is not intended for consignment procurement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Material &1 is not intended for consignment procurement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF121 - Material &1 is not intended for consignment procurement ?

  The SAP error message WRF_PRC_POHF121 indicates that the material specified (denoted as &1) is not set up for consignment procurement in the system. This error typically arises when attempting to create or process a purchase order for a material that is not configured to be procured on a consignment basis.
  Cause:
  
  Material Master Configuration: The material in question is not marked as a consignment material in the material master record.
  Purchasing Info Record: There may not be a purchasing info record that specifies the material as consignment.
  Vendor Configuration: The vendor may not be set up to supply the material on a consignment basis.
  Purchase Order Type: The purchase order type being used may not support consignment procurement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03).
  Check the purchasing view and ensure that the material is marked for consignment procurement. This is typically done by setting the appropriate indicator in the purchasing view.
  
  
  
  Update Purchasing Info Record:
  
  Use transaction code ME11 to create or ME12 to change the purchasing info record for the vendor and material combination.
  Ensure that the consignment indicator is set correctly.
  
  
  
  Vendor Master Record:
  
  Check the vendor master record (transaction code MK03) to ensure that the vendor is set up for consignment procurement.
  
  
  
  Review Purchase Order Type:
  
  Ensure that the purchase order type you are using supports consignment procurement. You can check this in the configuration settings for purchasing documents.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on configuring consignment procurement.
  
  
  
  Related Information:
  
  Consignment Procurement: This is a procurement method where the supplier retains ownership of the goods until they are consumed by the buyer. The buyer only pays for the goods once they are used.
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  MK03: Display Vendor Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to identify and correct the configuration issues leading to the error message WRF_PRC_POHF121.