How To Fix WRF_PRC_POHF148 - Schedule line &1 of deleted item &2 must not be deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Schedule line &1 of deleted item &2 must not be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF148 - Schedule line &1 of deleted item &2 must not be deleted ?

  The SAP error message WRF_PRC_POHF148 indicates that there is an issue with a schedule line in a purchase order (PO) that is associated with a deleted item. This error typically arises in the context of materials management and procurement processes within SAP.
  Cause:
  The error occurs when:
  
  A schedule line is trying to be deleted for an item that has already been marked for deletion.
  The system is enforcing data integrity rules that prevent the deletion of schedule lines for items that are flagged as deleted.
  There may be inconsistencies in the purchase order data, such as missing or incorrect references.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order:
  
  Go to the transaction code ME23N (Display Purchase Order) and check the status of the purchase order and its items.
  Verify if the item in question is indeed marked for deletion.
  
  
  
  Review Schedule Lines:
  
  Check the schedule lines associated with the item. Ensure that you are not trying to delete a schedule line for an item that is already deleted.
  
  
  
  Restore or Remove Deletion Flag:
  
  If the item should not be deleted, you can remove the deletion flag. This can be done in the purchase order by editing the item and unchecking the deletion indicator.
  If the item is meant to be deleted, ensure that all associated schedule lines are also deleted before attempting to delete the item.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or linked documents that might be causing the issue. For example, check if there are any open goods receipts or invoices related to the item.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message. Sometimes, SAP notes may provide additional insights or patches.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: ME23N (Display Purchase Order), ME22N (Change Purchase Order), ME21N (Create Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Data Integrity: Understanding how SAP maintains data integrity in purchase orders and schedule lines can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.