How To Fix WRF_PRC_POHF147 - Inconsistent data transferred to numbering

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Inconsistent data transferred to numbering

What causes this issue?

Inconsistent numbering data was transferred to the numbering module.
Context: Four tables are transferred to numbering. All four tables must
contain the same number of rows. This is not the case here.
Note: For prepack materials, the components are added automatically.

System Response

The module does not carry out numbering, it terminates processing.

How to fix this error?

Check your input data.

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_POHF147 - Inconsistent data transferred to numbering ?

  The SAP error message WRF_PRC_POHF147 indicates that there is inconsistent data being transferred to the numbering system, which typically relates to the handling of purchase orders or related documents in the SAP system. This error can arise in various scenarios, particularly in the context of pricing, purchase order processing, or when dealing with specific document types.
  Causes:
  
  Data Inconsistency: The error often occurs when there is a mismatch in the data being processed, such as incorrect or missing information in the purchase order or related documents.
  Configuration Issues: Incorrect configuration settings in the pricing procedure or document types can lead to inconsistencies.
  Master Data Issues: Problems with master data, such as vendor or material master records, can also trigger this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might not be handling the data correctly, leading to inconsistencies.
  
  Solutions:
  
  Check Data Consistency: Review the purchase order and related documents for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for pricing procedures, document types, and number ranges in the SAP system. Ensure that they are set up correctly and consistently.
  Master Data Validation: Validate the master data for vendors and materials to ensure that they are complete and accurate. Look for any discrepancies that might affect the purchase order processing.
  Debugging: If the issue persists, consider debugging the process to identify where the inconsistency is occurring. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to review the documents in question.
  SAP Documentation: Refer to SAP documentation for detailed information on pricing procedures, document types, and number ranges.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the WRF_PRC_POHF147 error in your SAP system.