How To Fix WRF_PRC_POHF147 - Inconsistent data transferred to numbering

WRF_PRC_POHF147 - Overview

• 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