Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 126
Message text: Variants can only be put back with generic materials
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_POHF126
- Variants can only be put back with generic materials ?The SAP error message WRF_PRC_POHF126 indicates that there is an issue related to the handling of variants in the context of purchasing and materials management. Specifically, the message states that "Variants can only be put back with generic materials." This typically occurs when you are trying to process a variant of a material that is not set up correctly in the system.
Cause:
- Material Master Configuration: The material in question may not be configured as a generic material. In SAP, generic materials are used to represent a group of similar materials, and variants are specific instances of these materials.
- Incorrect Material Type: The material type assigned to the variant may not support the functionality you are trying to use.
- Missing Configuration: The configuration for handling variants and generic materials may not be set up correctly in the system.
- Purchasing Document Issues: The purchasing document (like a purchase order) may be referencing a variant that is not linked to a generic material.
Solution:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
) and verify if the material is set up as a generic material.- Ensure that the variant is correctly linked to the generic material.
Review Material Type:
- Check if the material type assigned to the variant allows for the use of generic materials. You may need to consult with your SAP MM (Materials Management) team to ensure the correct material type is being used.
Configuration Settings:
- Review the configuration settings for handling variants and generic materials in the SAP system. This may involve checking the settings in the customizing transaction (
SPRO
).- Ensure that the settings for variant handling are correctly defined.
Purchasing Document Review:
- If the error occurs during the processing of a purchasing document, review the document to ensure that it references the correct generic material and that the variants are properly linked.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on handling variants and generic materials.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By addressing the configuration and ensuring that the materials are set up correctly, you should be able to resolve the error message WRF_PRC_POHF126.
Get instant SAP help. Sign up for our Free Essentials Plan.
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_POHF124
Item &1 in document &2 is locked 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_POHF127
PO document could not be generated due to 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_POHF128
No seasonal purchase order processing document; processing terminated
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.