How To Fix WRF_PRC_POHF152 - Item &1 already put back: deletion cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Item &1 already put back: deletion cannot be reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF152 - Item &1 already put back: deletion cannot be reversed ?

  The SAP error message WRF_PRC_POHF152 indicates that an item in a purchase order (PO) has already been marked for deletion, and the system is preventing any attempts to reverse this deletion. This error typically occurs in the context of managing purchase orders in the SAP system, particularly when dealing with items that have been flagged for deletion.
  Cause:
  
  Item Deletion: The item in question has been marked for deletion in the purchase order. Once an item is flagged for deletion, it cannot be restored or reversed.
  System Restrictions: SAP has built-in restrictions to prevent inconsistencies in the data. If an item is already marked for deletion, the system will not allow any further actions that would imply restoring that item.
  
  Solution:
  
  Check Item Status: Review the status of the item in the purchase order. If it is marked for deletion, you will need to decide whether to proceed with the deletion or to create a new item if necessary.
  Create a New Item: If you need to replace the deleted item, you can create a new item in the purchase order instead of trying to reverse the deletion.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling purchase orders and item deletions.
  Contact Support: If you believe this error is occurring in error or if you need further assistance, consider reaching out to your SAP support team or a consultant who specializes in SAP procurement processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) or ME23N (Display Purchase Order) to manage purchase orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to modify purchase orders and that your user role is correctly configured in the SAP system.
  
  By following these steps, you should be able to address the error message and manage your purchase orders effectively.