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

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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 Plant-Vendor Assignment:
  
  Check if the vendor is assigned to the correct plant in the vendor master data.
  Ensure that the purchasing organization is correctly assigned to the vendor.
  
  
  
  Review Purchasing Organization Settings:
  
  Ensure that the purchasing organization is correctly set up and linked to the vendor and plant.
  Check the configuration in the purchasing organization settings (transaction code OMZB).
  
  
  
  Check Material Master Data:
  
  Verify that the material master record is correctly maintained for the specified plant (transaction code MM03).
  Ensure that the purchasing data is correctly filled out.
  
  
  
  Consult with the Procurement Team:
  
  If the issue persists, consult with the procurement or materials management team to ensure that all necessary data is correctly maintained.
  
  
  
  Check for Blocked Vendors:
  
  Review if the vendor is blocked for purchasing activities. If so, unblock the vendor if appropriate.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  MM03: Display Material
  OMZB: Maintain Purchasing Organization Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to vendor master data and purchasing processes for further insights.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message WRF_PRC_POHF244.