How To Fix WRF_PRC_POHF244 - No creditor could be found for supplying plant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: No creditor could be found for supplying plant &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF244 - No creditor could be found for supplying plant &1 ?

  The SAP error message WRF_PRC_POHF244 indicates that the system could not find a creditor (vendor) for the specified supplying plant. This error typically occurs during the procurement process when creating or processing purchase orders, especially in the context of materials management and logistics.
  
  Cause:
  
  Missing Vendor Master Data: The vendor master record for the specified plant may not exist or may not be properly maintained.
  Plant-Vendor Assignment: The vendor may not be assigned to the specific plant in the vendor master data.
  Purchasing Organization Issues: The purchasing organization may not be correctly linked to the vendor or plant.
  Data Inconsistencies: There may be inconsistencies or missing data in the material master or vendor master records.
  Blocked Vendor: The vendor may be blocked for purchasing activities.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor exists for the specified plant.
  Ensure that the vendor is active and not blocked.
  
  
  
  Verify