How To Fix WRF_PRC_POHF163 - Messages for order list item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Messages for order list item &1

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_POHF163 - Messages for order list item &1 ?

  The SAP error message WRF_PRC_POHF163 typically relates to issues in the pricing or procurement process, particularly when dealing with order lists in the SAP system. This error can occur in various scenarios, such as when there are inconsistencies in the data related to purchase orders, pricing conditions, or material master records.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data associated with the order list item, such as missing or incorrect pricing conditions.
  Material Master Issues: If the material master data is incomplete or incorrect, it can lead to this error.
  Configuration Issues: Incorrect configuration in the pricing procedure or related settings can also trigger this error.
  Missing Conditions: If the pricing conditions required for the order item are not maintained or are inactive, this error may occur.
  
  Solution:
  
  Check Pricing Conditions: Verify that all necessary pricing conditions are maintained in the system. Ensure that the conditions are active and correctly configured.
  Review Material Master Data: Check the material master records for the items in question. Ensure that all relevant fields are filled out correctly, including purchasing and sales views.
  Analyze Configuration: Review the configuration settings for the pricing procedure in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant document types and that all necessary condition types are included.
  Transaction Logs: Use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review the order details and identify any discrepancies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N, and ME23N for managing purchase orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and procurement processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP MM (Materials Management) and pricing procedures.