How To Fix WRF_PRC_POHF151 - No valid contract exists

SAP Error Message - Details

• 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 codes like ME33K (Display Contract) to check for existing contracts.
  
  
  
  Review Contract Validity: Ensure that the contract is still valid and has not expired. If it has expired, you may need to renew it or create a new contract.
  
  
  Correct Data Entry: Double-check the details entered in the purchase order to ensure they match the contract specifications (e.g., vendor, material, pricing).
  
  
  Create a New Contract: If no valid contract exists, you may need to create a new contract that meets the requirements of the purchase order.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to view and use the contract. If not, contact your SAP security administrator.
  
  
  Consult with Procurement Team: If you are unsure about the contract requirements, consult with your procurement or purchasing team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  Contract Types: Understand the different types of contracts (e.g., quantity contracts, value contracts) and their specific requirements.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  Documentation: Review SAP documentation or user manuals for procurement processes to ensure compliance with business rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.