How To Fix WRF_PRC_POHF192 - Plant &1 in item &2 is not a store

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 192

• Message text: Plant &1 in item &2 is not a store

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF192 - Plant &1 in item &2 is not a store ?

  The SAP error message WRF_PRC_POHF192 indicates that there is an issue with the plant specified in the purchase order item. Specifically, the message states that the plant in question is not recognized as a store. This can occur in scenarios where the system expects a plant to be a storage location or a store, but it is not configured as such.
  Cause:
  
  Incorrect Plant Configuration: The plant specified in the purchase order item may not be set up as a store in the system.
  Master Data Issues: The material master or the plant master data may not be correctly maintained, leading to the system not recognizing the plant as a store.
  Purchase Order Item Type: The item type in the purchase order may require the plant to be a store, but the specified plant does not meet this requirement.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO and navigate to the configuration settings for plants.
  Ensure that the plant is configured correctly and is marked as a store if it is supposed to be one.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to check the material master data for the relevant material.
  Ensure that the plant is correctly assigned and that the necessary views (like MRP, Purchasing, etc.) are maintained.
  
  
  
  Verify Purchase Order Item Type:
  
  Check the item type of the purchase order. If it is a stock item, ensure that the plant is set up to handle stock.
  If the item type is incorrect, consider changing it to a type that is compatible with the plant configuration.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate further. They may need to check for any inconsistencies in the configuration or data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  ME23N: Display Purchase Order
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on plant configuration and material master data management.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for assistance.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.