How To Fix WRF_PRC_POHF150 - Incorrect contract item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Incorrect contract item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF150 - Incorrect contract item ?

  The SAP error message WRF_PRC_POHF150 typically indicates that there is an issue with a contract item in the context of purchasing or procurement processes. This error can arise in various scenarios, such as when creating or processing purchase orders, especially when dealing with contracts or agreements.
  Cause:
  The error message WRF_PRC_POHF150 Incorrect contract item can be caused by several factors, including:
  
  Invalid Contract Item: The contract item referenced in the purchase order does not exist or is not valid.
  Contract Status: The contract may be inactive, expired, or not released for use.
  Data Inconsistency: There may be inconsistencies in the data between the purchase order and the contract.
  Authorization Issues: The user may not have the necessary permissions to access or use the contract item.
  Incorrect Item Category: The item category in the purchase order may not match the item category defined in the contract.
  
  Solution:
  To resolve the WRF_PRC_POHF150 error, you can take the following steps:
  
  Check Contract Item: Verify that the contract item number referenced in the purchase order is correct and exists in the system.
  Review Contract Status: Ensure that the contract is active and has been released for use. Check if the contract has expired or is in a status that prevents its use.
  Data Consistency: Compare the details in the purchase order with those in the contract to ensure they match (e.g., item description, quantity, pricing).
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the contract item.
  Item Category Verification: Confirm that the item category in the purchase order aligns with the item category defined in the contract.
  Consult Documentation: Review any relevant SAP documentation or notes related to the error for additional context or specific fixes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME21N (Create Purchase Order) to investigate the contract and purchase order details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the WRF_PRC_POHF150 error message.