How To Fix WRF_PRC_POHF158 - Invalid combination of material/procurement ID

WRF_PRC_POHF158 - Overview

• Message type: E = Error

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

• Message number: 158

• Message text: 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 processing.

How to fix this error?

Check the procurement indicator in the material master.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF158 - Invalid combination of material/procurement ID ?

  The SAP error message WRF_PRC_POHF158 indicates that there is an invalid combination of material and procurement type in the context of creating or processing a purchase order. This error typically arises when the system cannot find a valid procurement type for the specified material in the context of the purchase order.
  Causes:
  
  Invalid Material Master Data: The material may not be set up correctly in the material master. This includes missing or incorrect procurement type settings.
  Missing Purchasing Info Record: There may be no purchasing info record for the material and vendor combination.
  Incorrect Material Type: The material type may not be compatible with the procurement type being used.
  Plant-Specific Settings: The material may not be defined for the specific plant in the material master.
  Procurement Type Settings: The procurement type (e.g., in-house production, external procurement) may not be correctly defined for the material.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify