How To Fix WRF_PRC_POHF225 - Alloc. table synchronization not possible (alloc.table-relev.indicator)

WRF_PRC_POHF225 - Overview

• Message type: E = Error

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

• Message number: 225

• Message text: Alloc. table synchronization not possible (alloc.table-relev.indicator)

What causes this issue?

The system was unable to perform the synchronization of the allocation
table &v1&, item &v2&. As a result, it was also unable to change the
allocation- table-relevant indicator. Follow-on documents probably exist
for the allocation table that are preventing the change.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF225 - Alloc. table synchronization not possible (alloc.table-relev.indicator) ?

  The SAP error message WRF_PRC_POHF225 indicates that there is an issue with the allocation table synchronization in the context of the allocation table relevance indicator. This error typically arises in the SAP system when there is a mismatch or inconsistency in the allocation data for a particular product or material.
  
  Cause:
  
  Inconsistent Allocation Data: The allocation table may have inconsistent or missing data for the product or material in question.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for allocation table synchronization.
  Master Data Issues: Problems with the master data (e.g., material master, vendor master) can lead to this error.
  Transaction Errors: Errors during transactions that involve allocation tables can also trigger this message.
  
  
  Solution:
  
  Check Allocation Table Data: Review the allocation table data for the specific product/material to ensure that it is complete and consistent. You can use transaction codes like MD04 (Stock/Requirements List) or MDM1 (Create