How To Fix WRF_PRC_POHF139 - No contract could be found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: No contract could be found

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF139 - No contract could be found ?

  The SAP error message WRF_PRC_POHF139 indicates that the system could not find a contract related to the purchase order or procurement process you are trying to execute. This error typically arises in the context of procurement and contract management within SAP.
  Causes:
  
  Missing Contract: The most common cause is that there is no valid contract in the system that matches the criteria of the purchase order.
  Contract Status: The contract may be inactive, expired, or not released for use.
  Incorrect Selection Criteria: The selection criteria used to find the contract may be incorrect or too restrictive.
  Data Entry Errors: There may be errors in the data entry of the purchase order or contract, such as incorrect vendor information or item details.
  Authorization Issues: The user may not have the necessary authorizations to view or access the contract.
  
  Solutions:
  
  
  Check for Existing Contracts: Verify if there are any active contracts in the system that match the vendor and item details of the purchase order.
  
  Use transaction codes like ME33K (Display Contract) to check for existing contracts.
  
  
  
  Review Contract Status: Ensure that the contract is active and has not expired or been set to inactive.
  
  If the contract is expired, consider renewing it or creating a new contract.
  
  
  
  Adjust Selection Criteria: If you are using specific criteria to search for contracts, try broadening the search parameters to see if any contracts can be found.
  
  
  Correct Data Entry: Double-check the purchase order details for any discrepancies or errors that might prevent the system from finding the correct contract.
  
  
  Check Authorizations: Ensure that the user has the necessary permissions to access the contract. If not, contact your SAP security administrator to review and adjust the user roles.
  
  
  Consult with Procurement Team: If you are unable to resolve the issue, consult with your procurement or contract management team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to contract management and procurement processes for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.