How To Fix WRF_PRC_POHF222 - The process of single-store vendor orders is inactive


WRF_PRC_POHF222 - Overview

  • Message type: E = Error

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

  • Message number: 222

  • Message text: The process of single-store vendor orders is inactive

  • Show details Hide details
  • What causes this issue?

    You started a program that belongs to the single-store vendor order
    process for prepicking and cross-docking. However, this process is not
    activated in your Customizing settings.

    System Response

    The system will not execute the program.

    How to fix this error?

    Make the relevant setting in Customizing.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRF_PRC_POHF222 - The process of single-store vendor orders is inactive ?
    The SAP error message WRF_PRC_POHF222 indicates that the process for handling single-store vendor orders is currently inactive. This error typically arises in the context of SAP Retail or SAP S/4HANA when trying to create or process purchase orders for a single store vendor.
    
    Cause: Configuration Settings: The most common cause of this error is that the configuration for single-store vendor orders is not activated in the system. This could be due to missing settings in the relevant customizing transactions. Master Data Issues: The vendor or material master data may not be set up correctly to support single-store orders. Authorization Issues: The user may not have the necessary authorizations to process single-store vendor orders.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Logistics > Materials Management > Purchasing > Purchase Order > Define Vendor Master Data. Ensure that the settings for single-store vendor orders are activated. Look

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