Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 195
Message text: Vendor &1 with collective number &2 does not support collective numbering
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WRF_PRC_POHF195
- Vendor &1 with collective number &2 does not support collective numbering ?The SAP error message WRF_PRC_POHF195 indicates that a specific vendor (identified by &1) does not support collective numbering for the collective number (identified by &2) in the context of purchase orders or procurement processes. This error typically arises in scenarios where collective numbering is expected but the vendor's settings do not allow for it.
Cause: Vendor Configuration: The vendor in question may not be set up to support collective numbering in their master data. This could be due to missing settings in the vendor's purchasing information record or vendor master data. Collective Numbering Settings: The system may be configured to use collective numbering for certain purchase orders, but the vendor's settings do not align with this requirement. Incompatibility with Purchase Order Type: The type of purchase order being created may not be compatible with collective numbering for the specified vendor.
Solution: Check Vendor Master Data: Go to the vendor master data (transaction code XK03 for general data
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