Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 252
Message text: Grouping subitem of position &1 impossible due to diff. vendor subrange
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WRF_PRC_POHF252
- Grouping subitem of position &1 impossible due to diff. vendor subrange ?The SAP error message WRF_PRC_POHF252 indicates that there is an issue with grouping subitems of a purchase order position due to differences in vendor subranges. This typically occurs in the context of procurement and purchasing processes within SAP, particularly when dealing with multiple vendors or subranges for a specific material.
Cause: The error arises when you attempt to group subitems of a purchase order (PO) that have been assigned to different vendor subranges. Each vendor subrange can have specific characteristics or conditions that make it incompatible with others. This can happen in scenarios such as: Different vendors are assigned to the same material but have different subranges. The purchase order is trying to consolidate items that have been sourced from different vendors with different pricing, terms, or conditions.
Solution: To resolve this error, you can take the following steps: Check Vendor Subranges: Review the vendor subranges assigned to the items in the purchase order. Ensure that the
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