How To Fix WRF_PRC_POHF183 - Document &1 created

WRF_PRC_POHF183 - Overview

• Message type: E = Error

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

• Message number: 183

• Message text: Document &1 created

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF183 - Document &1 created ?

  The SAP error message WRF_PRC_POHF183 typically indicates that there is an issue related to the creation of a document in the context of purchasing or procurement processes. This message is often associated with the creation of purchase orders or related documents in the SAP system.
  
  Cause:
  The error message WRF_PRC_POHF183 can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., vendor, material, or purchasing info records) that prevent the document from being created successfully.
  Missing Required Fields: Certain mandatory fields may not be filled in the purchase order or related document.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the document.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements.
  System Errors: Temporary system errors or issues with the SAP application server could also lead to this