How To Fix WRF_PRC_POHF240 - Check the PO quantity

WRF_PRC_POHF240 - Overview

• Message type: E = Error

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

• Message number: 240

• Message text: Check the PO quantity

What causes this issue?

The order unit has changed.

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?

Make sure whether the order quantity is still correct with regard to the
new order unit.

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_POHF240 - Check the PO quantity ?

  The SAP error message WRF_PRC_POHF240 typically indicates an issue with the purchase order (PO) quantity in the context of the SAP system, particularly in the area of materials management or procurement. This error can arise during various processes, such as when trying to create or change a purchase order, or during the processing of a purchase requisition.
  
  Cause:
  The error message WRF_PRC_POHF240 can be triggered by several factors, including:
  
  Quantity Mismatch: The quantity specified in the purchase order does not match the expected quantity based on the related documents (like purchase requisitions or contracts).
  Invalid Quantity: The quantity entered may be negative, zero, or not conforming to the unit of measure defined for the material.
  Stock Availability: The system may be checking stock levels and finding that the requested quantity exceeds available stock.
  
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that are causing the discrepancy.
  Document Status: The purchase