How To Fix WRF_PRC_POHF177 - End of processing &1 / &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 177

• Message text: End of processing &1 / &2

What causes this issue?

The program has reached the end of processing. Since no log (application
log) is required, this is the only message.

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_POHF177 - End of processing &1 / &2 ?

  The SAP error message WRF_PRC_POHF177 typically indicates an issue related to the processing of purchase orders or related documents in the SAP system. The message "End of processing &1 / &2" suggests that the system has encountered a problem while trying to process a specific document or transaction, where "&1" and "&2" are placeholders for specific identifiers (like document numbers or item numbers).
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order, such as missing or incorrect information.
  Configuration Issues: The system configuration for the relevant module (like Materials Management or Purchasing) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  System Errors: There could be a temporary system error or a bug in the SAP software.
  Document Status: The document may be in a status that does not allow further processing (e.g., already completed or canceled).
  
  Solutions:
  
  Check Document Status: Verify the status of the purchase order or document in question. Ensure it is in a state that allows processing.
  Review Data: Check for any missing or incorrect data in the purchase order. Ensure all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator.
  Configuration Review: Consult with your SAP configuration team to ensure that the relevant settings for purchasing and materials management are correctly configured.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate and troubleshoot purchase orders.
  Documentation: Review SAP documentation related to purchasing and materials management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.