How To Fix WRF_PRC_POHF145 - Group check with errors in field: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Group check with errors in field: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF145 - Group check with errors in field: &1 &2 ?

  The SAP error message WRF_PRC_POHF145 typically indicates that there is an issue with the group check in the pricing procedure, specifically related to the fields mentioned in the error message (represented by &1 and &2). This error often arises during the processing of purchase orders or sales orders when the system encounters inconsistencies or errors in the pricing conditions.
  Cause:
  
  Inconsistent Data: The fields indicated by &1 and &2 may contain inconsistent or invalid data that does not meet the requirements of the pricing procedure.
  Missing Conditions: Required pricing conditions may be missing or not properly maintained in the system.
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as incorrect settings in the condition types or access sequences.
  Master Data Issues: Problems with master data (e.g., material master, vendor master) can also lead to this error if the relevant data is not set up correctly.
  
  Solution:
  
  Check the Fields: Review the fields indicated by &1 and &2 in the error message. Ensure that the data in these fields is correct and consistent with the pricing procedure requirements.
  Review Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Check the condition records for the relevant condition types.
  Configuration Review: Examine the configuration of the pricing procedure in the SAP system. Ensure that the condition types, access sequences, and other related settings are correctly configured.
  Master Data Verification: Check the relevant master data (material, vendor, customer) to ensure that it is complete and accurate. Look for any missing or incorrect entries that could affect pricing.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing procedure and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SAP system using transaction code V/08.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and condition types.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.