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Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 211
Message text: Allocation-relevance indicator &1 not permitted for collective numbering
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WRF_PRC_POHF211
- Allocation-relevance indicator &1 not permitted for collective numbering ?The SAP error message WRF_PRC_POHF211 indicates that there is an issue with the allocation-relevance indicator for a purchase order (PO) or a related document in the context of collective numbering. This error typically arises when the system detects that the allocation-relevance indicator set for a particular item is not compatible with the collective numbering process.
Cause:
The error can occur due to several reasons:
- Incorrect Allocation-Relevance Indicator: The allocation-relevance indicator assigned to the item may not be allowed for collective numbering. This can happen if the indicator is set to a value that does not support collective processing.
- Configuration Issues: There may be configuration settings in the system that restrict certain allocation-relevance indicators from being used in collective numbering scenarios.
- Document Type Restrictions: The document type associated with the purchase order may have specific rules regarding allocation-relevance indicators that are not being met.
Solution:
To resolve the error, you can take the following steps:
Check Allocation-Relevance Indicator:
- Review the allocation-relevance indicator assigned to the item in the purchase order. Ensure that it is set to a value that is permitted for collective numbering.
- You can find this in the item details of the purchase order.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to allocation-relevance indicators and collective numbering. This may involve looking into the customizing settings in the SPRO transaction.
- Ensure that the settings allow for the use of the specific allocation-relevance indicator in collective numbering scenarios.
Document Type Settings:
- Verify the settings for the document type of the purchase order. Ensure that the document type allows for the allocation-relevance indicator being used.
- You can check this in the configuration for purchasing documents.
Consult SAP Notes:
- Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
Testing:
- After making any changes, test the process again to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and inventory management within SAP.
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