Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 124
Message text: Item &1 in document &2 is locked as a result of negative OTB check
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.
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.
WRF_PRC_POHF124
- Item &1 in document &2 is locked as a result of negative OTB check ?The SAP error message WRF_PRC_POHF124 indicates that an item in a purchase order (PO) is locked due to a negative Open-to-Buy (OTB) check. This typically occurs in the context of retail or inventory management, where the system checks whether there is sufficient budget or inventory availability before allowing certain transactions.
Cause: Negative OTB Check: The primary cause of this error is that the Open-to-Buy (OTB) for the item in question has been exceeded. OTB is a financial planning tool used to manage inventory levels and ensure that purchases align with budgetary constraints. Locked Item: The item in the purchase order is locked because the system prevents further processing to avoid overspending or overcommitting inventory resources.
Solution: Review OTB Levels: Check the OTB levels for the relevant item. You may need to adjust the OTB budget or re-evaluate the purchasing strategy to ensure that the item can be procured without exceeding the budget. Adjust Purchase Order: If
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_PRC_POHF123
A standard purchase order was created as a result of a positive OTB check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_POHF122
A grouped PO document was created as a result of negative OTB check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_POHF125
Lock on item &1 in document &2 was removed due to positive OTB check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_POHF126
Variants can only be put back with generic materials
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.