How To Fix WRF_PRC_POHF183 - Document &1 created

SAP Error Message - Details

• 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.

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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 error.
  
  Solution:
  To resolve the WRF_PRC_POHF183 error, you can take the following steps:
  
  Check Data Consistency: Review the master data related to the document being created. Ensure that all necessary data (vendor, material, etc.) is correctly maintained and consistent.
  Complete Required Fields: Verify that all mandatory fields in the purchase order or document are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify the document. This may involve checking user roles and permissions.
  Check Configuration Settings: Review the configuration settings in the SAP system related to purchasing and procurement. Ensure that they align with your business processes.
  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 available that resolve known issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further 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 the purchasing module effectively.
  Documentation: Refer to SAP documentation and user manuals for detailed information on purchasing processes and error handling.
  Training: Consider training sessions or workshops on SAP procurement processes to better understand how to handle such errors in the future.
  
  By following these steps, you should be able to identify the root cause of the WRF_PRC_POHF183 error and implement an appropriate solution.