How To Fix WRF_PRC_POHF151 - No valid contract exists

WRF_PRC_POHF151 - Overview

• Message type: E = Error

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

• Message number: 151

• Message text: No valid contract exists

What causes this issue?

This contract determination method refers to the delivery date (if any)
or current date.
It implements a stricter date check than the order BAPI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF151 - No valid contract exists ?

  The SAP error message WRF_PRC_POHF151 indicates that there is no valid contract available for the purchase order you are trying to create or process. This error typically arises in the context of procurement processes where a contract is expected to be referenced.
  Causes:
  
  Missing Contract: The most common cause is that there is no active or valid contract that matches the criteria of the purchase order.
  Contract Expiration: The contract may have expired or been deleted.
  Incorrect Contract Type: The contract type being referenced may not be compatible with the purchase order.
  Data Entry Errors: There may be errors in the data entry, such as incorrect vendor information or item details that do not match the contract.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  
  Solutions:
  
  
  Check for Existing Contracts: Verify if there are any active contracts in the system that match the vendor and item details of the purchase order.
  
  Use transaction