Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 156
Message text: Item &1 is subitem. Only block/unblock main items
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WRF_PRC_POHF156
- Item &1 is subitem. Only block/unblock main items ?The SAP error message WRF_PRC_POHF156 indicates that you are trying to block or unblock a subitem in a purchase order (PO) or a related document, but the system only allows this action for main items. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: The error occurs because the action you are attempting (blocking or unblocking) is only applicable to main items in the purchase order. Subitems are typically dependent on their main items and cannot be individually blocked or unblocked.
Solution: Identify the Main Item: Check the purchase order to identify the main item associated with the subitem you are trying to block or unblock. Block/Unblock the Main Item: Instead of trying to block or unblock the subitem, perform the action on the main item. This can usually be done in the purchase order screen by selecting the main item and using the appropriate function to block or unblock it. Review Item
Get instant SAP help. Sign up for our Free Essentials Plan.
WRF_PRC_POHF155
Function for &1 is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_POHF154
No valid promotion available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_POHF157
Invalid combination of company code, plant, purch. org.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WRF_PRC_POHF158
Invalid combination of material/procurement ID
What causes this issue? Materials produced in-house are not allowed in seasonal purchase order processing.System Response The system terminates proc...
Click on this link to search all SAP messages.