How To Fix WRF_PRC_POHF130 - Document is not a purchasing document from seasonal procurement -->

WRF_PRC_POHF130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Document is not a purchasing document from seasonal procurement -->

What causes this issue?

The document is not a purchasing document from seasonal procurement. The
purchasing document was created using transaction ME21N and an OTB check
has therefore not been carried out.

System Response

The purchasing document cannot be processed using the transactions for
seasonal purchase order processing.

How to fix this error?

Create an appropriate document using purchase order processing for
seasonal procurement or use transaction ME22N to process this purchasing
document.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF130 - Document is not a purchasing document from seasonal procurement --> ?

  The SAP error message WRF_PRC_POHF130 indicates that the document you are trying to process is not recognized as a purchasing document in the context of seasonal procurement. This error typically arises in scenarios where the system expects a specific type of document (like a purchase order or a contract) that is associated with seasonal procurement but instead receives a document that does not meet those criteria.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be a valid purchasing document for seasonal procurement.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for seasonal procurement.
  Data Entry Errors: The document may have been incorrectly entered or created, leading to it being classified incorrectly.
  Missing Master Data: Required master data (like material master or vendor master) may not be set up correctly for seasonal procurement.
  
  Solutions:
  
  Verify Document Type: Check the type of document you